Type Of Transaction |
Expenditures
|
Activity Code |
50028600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/66 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,435 |
Particulars |
GP MANPUR ME RAJNATH KE KHET SE SABHAJEET KE KHET TAK KHADANJA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
PRADEEP SO RAMANAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
DEEPAK SO RAMANAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
AJEET SO RAMCHANDER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
CHEEDI SO GHURAHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
PUSHPA WO RAMBRIKSH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
NEELU WO SUBASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
MANJU WO SUBASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
KEDAR SO RAMANAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
TEJBAHADUR SO DUKHLU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
RAMBRISH SO RAM KUVAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SUBASH SO KHOJU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
REENA WO PRADEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SHRI KANT SO SUBASH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SUMAN WO ARVIND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
PRADEEP SO TEJBAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SARITA WO CHHEDI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
RAMDAYAL SO FERAI |
4,320 |