Type Of Transaction |
Expenditures
|
Activity Code |
50246280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,800 |
Particulars |
LAHANGPUR ME SRIRAM KE GHAR SE RAJENDRA YADAV KE GHAR TAK KHADHNJA KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRAMOD KUMAR SHARMA DALSHINGAR |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SANDEEP KUMAR S#47O SANJAY KUMAR |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DHARMARAJ S#47O SUKKI |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAJEEV S#47O NANDLAL |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
CHANDAN KUMAR S#47O ANIL KUMAR |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRAVIN KUMAR YADAV |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PYARELAL S#47O DUKKHI |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAVI SAGAR S#47O NANDLAL |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAJ MANI S#47O LALCHAND GAUR |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
NANDLAL |
1,480 |