Type Of Transaction |
Expenditures
|
Activity Code |
45290781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,084 |
Particulars |
BATRAULI DHURKHADWA ME RAMADHAR KE GHAR KE PAS SE RAMNATH GIRI KE GHAR HOTE 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
|
ramashish s#47o amala batrauli |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAJESH S#470 CHANDRAMADI PADARUN MADURAHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAJAK MIYA S#470 FARIDAN MIYA PADARUN MADURAHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SHILA W#470 KRIPASHANKAR PADARUN MADURAHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
banarsi s#47o magru vishunpur bariya patti |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAJKISHOR LALJI PADARUN MADURAHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
hiralal chauhan s#47o kashi jangal bishunpura |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
tatari w#47o bhikham kokil patti |
2,814 |