Type Of Transaction |
Expenditures
|
Activity Code |
48663506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
471,482 |
Particulars |
ADAMPPUR ME PAKKI SADAK SE BUDHIRAM KE CHAK TAK INTERLOKING KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DEV CONSTRUCTION |
263,134 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MUKESH KUMAR PAL S#47O TULSI RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ASHOK KUMAR S#47O MEWALAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AMALA SAROJ W#47O JITENDRA SAROJ |
8,360 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VIJAYBHAN PAL S#47O CHANIKA PAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PUNITA PAL W#47O LALMANI PAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SAROJA DEVI W#47O RAMESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAURYA BUILDING MATERIAL |
122,645 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
URMILA DEVI W#47O RAM AVADH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PARAMILA W#47O PHUL CHAND YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
42,011 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MANORMA PAL W#47O KAILASH PAL |
2,412 |