Type Of Transaction |
Expenditures
|
Activity Code |
45278285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,414 |
Particulars |
SARAGATIYA KARAN PATTI ME AKALU KE GHOTHA SE MAHESH KE KHET TAK INETRLOCKING ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SHOBHA W#470 AMIT SARAGATIYA KARAN PATTI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
NIPU W#470 ASHOK SARAGATIYA KARAN PATTI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SHAMBHU S#470 HARIKESHWAR SARAGATIYA KARAN PATTI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PAWAN S#470 JAGAN SARAGATIYA KARAN PATTI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RINKU W#470 OMPRAKASH SARAGATIYA KARAN PATTI |
9,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAJAN S#470 HARENDRA SARAGATIYA KARAN PATTI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MOHAN S#470 NATHUNI SARAGATIYA KARAN PATTI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
tajmuhammad s#47o sagir chaf |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAVIPRAKASH S#470 MANSHA SARAGATIYA KARAN PATTI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
aasha devi W#470 dharmanath saragatiya karan patti |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KAMARULAH S#470 SAMASUDDIN SARAGATIYA KARAN PATTI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
UMESH S#470 DHARMNATH SARAGATIYA KARAN PATTI |
4,623 |