Type Of Transaction |
Expenditures
|
Activity Code |
46206645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,950 |
Particulars |
NEWADA KHADHNJA SE VIVPN KE GHAR 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
|
SANJAY PANDEY S#47O DIPANARAYAN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIKASH KEVAT S#47O RAMDHARI KEVAT |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SUCHIT KUMAR S#47O RAMASARE |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAM SINGH S#47O HARIHAR SINGH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VINAY KUMAR SAROJ S#47O KAMALA PRASAD |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SHIV ASHARE BIND S#47O LAUJARI BIND |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SHILENDRA VISHVAKARMA S#47O FULCHAND |
1,850 |