Type Of Transaction |
Expenditures
|
Activity Code |
46733706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,030 |
Particulars |
KHAND VIKAS ADHIKARI KAKSHA#47KARYALAY KAKSHA#47 ADOP KAKSHA#47 SHAUCHALAY#47 PRAMUKH KAKSHA#47 MITING HALL KARY PAR MAJADURI KA PAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA RAMVIJAY S#47O CHANDRABHAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SANGEETA W#47O PRAMOD |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA BUNIYA W#47O SARGUN |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA MANBODH A#47O SAMHARU |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SHANTI W#47O MAHENDRA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA CHAMPA W#47O MANBODH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA BABULAL S#47O ROOPA |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA LALBAHADUR S#47O SHIVKUMAR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA GOBARI S#47O JAGARNATH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA RAMJEE S#47O SUMER |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA RAMPALAT S#47O DASHAMI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA ARVIND S#47O KUHESH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA HARILAL S#47O BALCHAND |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA DURGAWATI W#47O RAMNAGEENA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA DILESARI W#47O DEEPCHAND |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA JITENDRA S#47O KALPU |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SUKHSEWAK S#47O KUHESH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA PUSHPA W#47O RAMVIJAY |
2,464 |