Type Of Transaction |
Expenditures
|
Activity Code |
50026803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/63 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,772 |
Particulars |
GP KATAT CHAK KATAT ME PITCH ROAD SE KUMHAR BASTI TAK KHADANJA MARMMAT KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SVARAN VIPUL SINGH SO SATYENDRA SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
PANKAJ DEVI WO SANJAY KUMAR RAI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
PRAKHAR PRATAP SO RAMPRATAP |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
AMAN SAROJ SO ANIL SAROJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SIMA RAI WO SANJAY RAI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SARVESH GOND SO LAHAJU GOND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SATYANARAYAN RAI SO SANJAY RAI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
ASHISH GOND SO VIKASH GOND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
ANITA WO PREMENDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
VIPIN GAUND SO RAJESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
JITENDRA SO NANDLAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
GITA YADAV WO MAHENDRA YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
MAHENDRA YADAV SO VIKRAM YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SHASHIKANT YADAV SO SHYAM KARAN YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
PREMENDRA KUMAR SO RAMNARAYAN |
5,025 |