Type Of Transaction |
Expenditures
|
Activity Code |
46205176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,150 |
Particulars |
REHARI BELA PITCH ROAD SE MAHENDRA SINGH KE GHAR TAK KHADHNJA MARAMMAT KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MITHAILAL S#47O BHAGGU |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AKHILESH KUMAR S#47O CHANDRALAL |
4,070 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIRENDRA SAROJ S#47O CHANDRABALI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SANI SAROJ S#47O HAUSHILA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEEPAK KUMAR SAROJ S#47O RAMDHANI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AJAY KUMAR S#47O LALCHAND |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AJAY KUMAR S#47O HARILAL |
5,180 |