Type Of Transaction |
Expenditures
|
Activity Code |
45291136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,189 |
Particulars |
JANGAL SISWA ME RAMBALI PRASAD KE GHAR SE SHIVNATH GOND 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
|
KANHAIYA LAL S#470 KHADERAN RAMPUR BARAHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SUNIL S#470 GANESH RAMPUR BARAHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
anil s#47o ganesh basgav |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PREMSHILA W#47O RAJESH VILL RAMPUR BARAHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
lalbihari s#47o narayan chaf |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
darpaniya w#47o chandirka batrauli |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SUNEETA DEVI W#470 AMARJEET RAMPUR BARAHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RADHIKA DEVI W#470 SUNIL RAMPUR BARAHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
LALTI DEVI W#470 JITENDRA RAMPUR BARAHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MOTILAL S#470 JAGESHAR RAMPUR BARAHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
aanand s#47o nagandra chaf |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAJKUMARI DEVI W#470 MOTILAL RAMPURBARAHAN |
4,221 |