Type Of Transaction |
Expenditures
|
Activity Code |
49903699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,064 |
Particulars |
GRAM PANCHAYAT KARHI SONARDIH ME PURANE KHADANJE SE KALI JI KE STHAN TAK INTERLOCKING KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
KANTI #47 RAM KUNJAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ISRAWATI #47 RAM PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BENI #47 RAMLAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GAJI #47 BARSATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
NIRMALA #47 RAM KHADERU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BHIKHNA #47 BENI MADHAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SOBHAWATI DEVI #47 HARIHAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
NIRMALA DEVI #47 SURESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
CHANDRASHEKHAR #47 SITARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GEETA #47 SALIK RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
CHANDRAWATI #47 MEVALAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SANJAY PRAKASH #47 RAM KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ANJANI #47 VINOD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
AGORMATI #47 PAPPU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BAIJANTI #47 MANNU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SUNITA #47 HRIDAYARAM |
4,020 |