Type Of Transaction |
Expenditures
|
Activity Code |
45266288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,961 |
Particulars |
BASGAV KODAI TOLA ME KODAI KE GHAR SE RAMANAND KE GHAR TAK INTERLOCKING ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ramawati w#47o mani badahara |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
param s#47o yogandra chaf |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
mala devi w#47o sambhu gupta bishunpur bariya patti |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
brichh sah s#47o khubi vishunpur bariya patti |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
devandara s#47o dayashankar vishunpur bariya patti |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAIF ANSHARI S#470 SIRFUDDIN AMAWA KHAS |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HAMID S#470 SUBARA AMAWA KHAS |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAJARA W#470 ANSAK ALI AMAWA KHAS |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
GOPI S#470 SHRIKISHUN AWAMA KHAS |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAJADA W#470 NURUDDIN AMAWA KHAS |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
dharmendar s#47o dyashankar vishunpur bariya patti |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
aarpan s#47o ramashish basgav |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
raju singh s#47o subash singh badahara |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
johara khatoon w#47o amjad ali badahara |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
punam w#47o kamlesh gupta vishunpur bariya patti |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
babita w#47o devandra vishunpur bariya patti |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HAMID S#470 SABIRA AMAWA KHAS |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HARUN S#470 SARAKAT AMAWA KHAS |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ashok s#47o narayan chaf |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAIFUDDIN S#470 SARADHA AMAWA KHAS |
4,623 |