Type Of Transaction |
Expenditures
|
Activity Code |
50020444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,988 |
Particulars |
KAMHARIYA PRATHAM KALI CHARAN KE KHET SE RAHUL YADAV GHAR TAK KHADANJA KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SAMBHAL PAL SO RAJPATI PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SANJAY SO DEVNARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SUNIL YADAV SO RAM KISHUN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
ANITA YADAV WO MADAN YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SATISH PAL SO BASANT PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
RAMAUTI SO HARDEV PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
AMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
MANISH YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
PUSHPA DEVI WO PRAHALAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SUKKHI RAM SO BHOLA RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
LALITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SHREERAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
DIPAK SO SITARAM YADAV |
4,320 |