Type Of Transaction |
Expenditures
|
Activity Code |
46884668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,830 |
Particulars |
GRAM SABHA TIKHAMPUR ME ANAND VERMA KE GHAR SE BABAN VERMA KE GHAR AUR LALAN VERMA KE GHAR TAK PEVARS BLOCK INTERLOCKING ROAD KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522316204
|
DRAVIN KUMAR TIWARI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50522316204
|
KRISHANA KUMAR KHARWAR |
630 |
PFMS
|
Account Type:Bank
Account No.:50522316204
|
VISHAMBHAR NATH TIWARI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50522316204
|
RAGINI DEVI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50522316204
|
VINOD KUMAR TIWARI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50522316204
|
BRINDA TIWARI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50522316204
|
SHASHIKALA GUPTA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50522316204
|
SHIVJI GUPTA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50522316204
|
NEHA TIWARI |
2,560 |