Type Of Transaction |
Expenditures
|
Activity Code |
45291173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,165 |
Particulars |
JANGAL SHANKARPUR MUSAHAR TOLA SE SHANICHARI DEVI KE GHAR TAK NALI NIRAMAND ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
anvat s#47o pahawari tilak patti |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RINA DEVI W#470 RAMPARVESH JANGAL SHANKARPUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
sharda s#47o ramautar sorahawa |
7,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
virandra s#47o indrasan sorahawa |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MAMATA KUSHAWAHA W#470 FEKU JANGAL SHANKARPUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SUGANTI DEVI W#470 RAMNARESH JANGAL SHANKARPUR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
VIJAI S#470 NATA JANGAL SHANKARPUR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ameena w#47o istayak tilak patti |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KESHRI DEVI W#470 JAIPRAKASH JANGAL SHANKARPUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SUNAINA DEVI W#470 DHARMENDRA JANGAL SHANKARPUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
om prakas s#47o sharda sorahawa |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
munib kumar saini s#47o srikishun rampur barhan |
3,618 |