Type Of Transaction |
Expenditures
|
Activity Code |
49437928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
HOLPUR PITCH ROAD SAURABH KE GHAR HOTE HUYE SURY PAL KE GHAR 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
|
VIJAY PATEL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
NARENDRA TIWARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAM LAL YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
FOOLCHANDRA |
1,861 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
BRIJ MOHAN SAROJ |
1,750 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAVI SHANKAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RANJEET |
2,211 |