Type Of Transaction |
Expenditures
|
Activity Code |
45906297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,650 |
Particulars |
GONCHHA ME NAVI RAJA KE KHET SE PICH ROAD TAK INTAR LOKING KARY 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
|
PARMANAND S#47O RAJENDRA PRASAD BHATAURA |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SUDHRAM S#47O RAMDEV KADIPUR USARI |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
PANKAJ S#47O RAJKARAN YADAV SATHIYAON |
6,270 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
DEELIP S#47O SURYBALI KADIPUR USARI |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
VIVEKANAND S#47O MAHENDRA BHATAURA |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
DHARMENDRA KUMAR S#47O RAJKARAN YADAV SATHIYAON |
6,270 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAVINDRA YADAV S#47O DASHAI AMURI |
1,792 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
AMARNATH S#47O SHYAMNARAYAN SURAI |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
DUDHNATH S#47O BHOLA KADIPUR USARI |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SURAT YADAV S#47O FOOLCHAND CHAKIYA |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
AMARJEET S#47O SHYAMNARAYAN SURAI |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAJENDRA S#47O MOTI YADAV |
6,270 |