Type Of Transaction |
Expenditures
|
Activity Code |
48292097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,607 |
Particulars |
LAKSHMANPUR URF BALLIJOT BHUIDHAR KE GHAR SE HRIDAYA LAL KE GHAR KHADANJA KE PASS TAK INTERLOCKING#47 CC ROAD NIRMAN KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
MOHAMMAD SARIF #47 SABIBULLAG |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SANJU DEVI #47 RAJESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ARCHANA #47 BALIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
MANISHA PATI #47 GHANSHYAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SHAHANSHAH AHMAD #47 MOHAMMAD SHARIF |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
PARMILA #47 RAJU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
MOMINA KHATOON #47 SHAHANSHAH AHMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
REENA #47 JOKHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
LAVKUSH #47 RAM VELAS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM NARESH #47 SOHRAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
MOHAMMAD JAHID #47 SABIBULLAH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
HIRESH #47 BUDHIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
JAGGAN #47 JANKI |
4,020 |