Type Of Transaction |
Expenditures
|
Activity Code |
46207206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,480 |
Particulars |
THAUR ROAD B D MISHRA KE GHAR TAK INTER LOKING NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
OMPRAKASH BIND S#47O GHANSHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MAN SINGH S#47O HARIHAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR VARMA S#47O CHUNNILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MANISH BIND S#47O RAMASARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MITHAILAL S#47O BHAGGU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR VISHVAKARMA S#47O BRIJMOHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEEPAK KUMAR SAROJ S#47O RAMDHANI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KAILASH BIND S#47O PYARELAL BIND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRASHANT KUMAR VARMA S#47O HARILAL VARMA |
1,680 |