Type Of Transaction |
Expenditures
|
Activity Code |
45295379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,040 |
Particulars |
DHOKRAHA ME HARENDRA KE GHAR SE NADI TAK NALI NIRMAN KARY ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RENOO BAITHA S#47O GANESH BAITHA DHOKRAHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SATEBDRA KUMAR S#47O TAMADHAYA SAHANI DHOKRAHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAJAN BAITHA S#47O GANESH BAITHA DHOKRAHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MANTU KUSHWAHA S#47O GORAKH KUSHWAHA DHOKRAHA |
2,010 |