Type Of Transaction |
Expenditures
|
Activity Code |
45081841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,666 |
Particulars |
Bardiha me kushmaha jane wale marg ka Awashesh interlaking Nirman Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Achelal Bardiha |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Shailesh Bardiha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Amar singh Bardiha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Kiran devi Bardiha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Jagdish Bardiha |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Indrawati devi Bardiha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Vivekanand Bardiha |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Subhash Bardiha |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Indrmati Bardiha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Mahendra Bardiha |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ranapartap Bardiha |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Neera Bardiha |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Minu Bardiha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Prem shila Bardiha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Amit Bardiha |
5,628 |