Type Of Transaction |
Expenditures
|
Activity Code |
46436215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,290 |
Particulars |
KHUJIYA ME PATIRAM KE GHAR SE MUSAHAR BASTI KE BICH KHADANJA NIRMAN PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR SARDARPUR BABU TRIBHUWAN S#47O JAMUNA Y |
6,270 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR BELAHARA SURENDRA YADAV S#47O JHANGATU |
3,136 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR SARDARPUR BABU NIKHIL YADAV S#47O VINOD |
3,136 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR SARDARPUR SHRAVAN KUMAR S#47O PARSURAM |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR MOHABBATPUR RAMBELAS S#47O INRU |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR SARDARPUR BABU SATISH YADAV S#47O AMLA |
6,270 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR SARDARPUR BABU SUNEETA W#47O RAJESH YAD |
3,136 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR SARDARPUR MUKESH YADAV S#47O RAJBALI YA |
3,136 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR MOHABBATPUR RAMPATI S#47O KHUNKHUN |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR KHUJHIHA RADHESHYAM S#47O RAJMANGAL |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR SARDARPUR KALPNATH YADAV S#47O MOTI YA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAGHUNATHPUR SARDARPUR BABU CHANDAN YADAV S#47O VINO |
6,270 |