Type Of Transaction |
Expenditures
|
Activity Code |
48296279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,308 |
Particulars |
DEVBHARIYA PATIRAM ARAKH KE GHAR SE DAYARAM NAU KE GHAR TAK INTERLOCKING #47 CC ROAD NIRMAN KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
REENA DEVI #47 DUKH HARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SHIV KUMAR #47 RAM SUMER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM NEWAS #47 ASHARFI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
HARILAL RAGHAV RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
DEVIDIN #47 RAM KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
DUKH HARAN #47 RAM SUBHAG |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
CHANDAN YADAV #47 SAHABDIN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAMPAL YADAV #47 GAYA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SATENDRA #47 RAM PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM SAJIVAN #47 SHIV POOJAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SHYAM KUMAR #47 SOMAI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ANIL KUMAR #47 SHYAM SUNDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
LAXMI DEVI #47 DUKH HARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
MADHAV RAM #47 JAGRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
PRABHDIN #47 RAM KARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM MOORAT YADAV #47 SAHABDIN |
3,015 |