Type Of Transaction |
Expenditures
|
Activity Code |
45430693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,668 |
Particulars |
DASHAHWA ME PLOT TOLA SE SHANKAR KE KHET TAK INTERLOCKING ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HARKESH KUSHWAHA S#47O PARASH KUSHWAHA DHOKARAHA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
subhawati devi w#47o sukai sorahawa |
9,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
uaday parkas s#47o vishavnath batrauli |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
majid s#47o hadish sorahawa |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
GUDDI W#470 UMESH DASAHAWA |
4,623 |