Type Of Transaction |
Expenditures
|
Activity Code |
46206210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,440 |
Particulars |
PUREV KERAV SADAK SE HANUMAN MANDIR TAK KHADHNJA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAM SINGH S#47O HARIHAR SINGH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
BHANU PRATAP SINGH S#47O KOMAL SINGH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MAN SINGH S#47O HARIHAR SINGH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ASHUTOSH KASHYAP S#47O KAPILDEV |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRASHANT KUMAR VARMA S#47O HARILAL VARMA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SANI SAROJ S#47O HAUSHILA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SANJAY PANDEY S#47O DIPANARAYAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR VARMA S#47O CHUNNILAL |
5,180 |