Type Of Transaction |
Expenditures
|
Activity Code |
45290879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,099 |
Particulars |
PRITVIPUR ME SHAMBHU KUSHWAHA KEGHR SE FEKU YADV KE GHR HOTE HUE PARAS GUPTA KE GHAR PAS TK 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
|
JAIBUN W#47O MIRHASAN DASHAWA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAKESHWAR S#47O PRAYAG DASHAWA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAIFUDDIN S#470 SARADHA AMAWA KHAS |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAJADA W#470 NURUDDIN AMAWA KHAS |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KHALIL S#47O JAGESAR DASHAWA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAMJI S#47O MANGAL DASHAWA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
rakesh s#47o ramnresh chaf |
6,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
vidhawati w#47o anrudh yadav badahara |
3,417 |