Type Of Transaction |
Expenditures
|
Activity Code |
46206484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,260 |
Particulars |
BIBAN MAU NESNAL HAIBE SE JALALPUR BAZAR SADAK TAK INTER LOKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ASHUTOSH KASHYAP S#47O KAPILDEV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MAN SINGH S#47O HARIHAR SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR VARMA S#47O CHUNNILAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ROHIT KUMAR S#47O RAMJIT |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DINESH KUMAR RAJBHAR S#47O DHUDHNATH RAJBAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANUJ SINGH S#47O MAN SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MUKESH S#47O SHIVKUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIKASH KUMAR S#47O LALCHAND |
5,880 |