Type Of Transaction |
Expenditures
|
Activity Code |
48300240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,760 |
Particulars |
MAINBHARIYA KHADSARI MARG SE MAINBHARIYA HAJARI PRASAD GUPTA KE GHAR TAK INTERLOCKING 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
|
PRAVEEN #47 RAM PAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
KEVALPATI #47 RAMPATIDAS MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
DHRURAJ #47 RAM DULARE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
NIRMALA CHAUDHARY #47 RAMKESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GOVIND #47 KALI PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ARJUN #47 SANTU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
KRISHNA #47 ANGAD PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SURESH CHANDRA VERMA #47 RAM DULARE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
VIJAY #47 LADDAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
NITIN PAL CHAUDHARY #47 RAM PAL VERMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
CHANDRAWATI #47 ARJUN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
KUMARI #47 PUJARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
VED PRAKASH MAURYA #47 RAMPATI DAS MAURYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAMPAL VERMA #47 GHISIYAVAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GEETA #47 RAVI PRAKASH |
4,020 |