Type Of Transaction |
Expenditures
|
Activity Code |
45295219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,393 |
Particulars |
JANGAL NAUGAHWA JAWAHAR YADAV KE GHAR SE SAGIR MIYA KE GHAR TAK NALI NIRMAN ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PARMESHWAR S#470 LALAN JANGAL NAUGAVA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
rammpukar #47o rajaram basgav |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PAPPU S#470 RAMESHAR JANGAL NAUGAVA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
JAISHIRI S#470 AMOLA JANGAL NAUGAVA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAMNARESH S#470 FULENA JANGAL NAUGAVA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SANJAY S#470 FULENA JANGAL NAUGAVA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SUGANTI W#470 GHARBHARAN JANGAL NAUGAVA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SARFULLAH S#470 TAFIJ JANGAL NAUGAVA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
LALAMATI W#470 NANDLAL JANGAL NAUGAVA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SHAILESH YADAV S#470 NANDLAL JANGAL NAUGAVA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SONMATI W#470 NANDKISHOR JANGAL NAUGAVA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAMESH S#470 LALAN JANGAL NAUGAVA |
4,221 |