Type Of Transaction |
Expenditures
|
Activity Code |
45291408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,081 |
Particulars |
DHOKRAHA PRIM PATHSHALA SE DHOKRAHA GHAT JANE WALI SADAK PAR KUMAN KE KHET KE PASS HP PULIYA NIRMAN ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
TETARI W#470 JAG AMAWA KHAS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SURESH S#470 TRIVENI AMAWA KHAS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SUGANTI W#470 KASHI AMAWA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAGIR ALI S#47O JAGARNATH BANSGAON |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAFI S#47O DAHARI BANSGAON |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RADHESHYAM S#47O BUNNI BANSGAON |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAMCHNDRA S#470 SIVDAT DASAHAWA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
JAGARNATH S#47O DAHARI BANSGAON |
2,613 |