Type Of Transaction |
Expenditures
|
Activity Code |
49219543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,126 |
Particulars |
GAURAYADIH PAKKI SADAK SE DAULATIYA MANDIR TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
ARVIND KUMAR VISVKRAM P |
5,427 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAKESH KUMAR PATEL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAJESH KUMAR P |
5,427 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
ACHHEY LAL YADAV |
700 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
SONU P |
5,427 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
JITENDRA PATEL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAJ BAHADUR GAUTAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
SURENDRA KUMAR PATEL P |
3,618 |