Type Of Transaction |
Expenditures
|
Activity Code |
45430693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,713 |
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
|
KAMALESH S#470 BADARI DASAHAWA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ram prakash s#47o mainejar sorahawa |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KHALIL S#47O JAGESAR DASHAWA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KEDAR S#470 SURYBALI DASAHAWA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KAMLAVATI DEVI W#47O GORAKH KUSHWAHA DHOKARAHAQ |
4,623 |