Type Of Transaction |
Expenditures
|
Activity Code |
49625957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,146 |
Particulars |
VIKASH KHAND PARISAR ME PRAMUKH KAKSH MARAMMAT V SUNDARI KARN KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA ANTI W#47O SHIVANAND |
1,568 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SANGEETA W#47O PRAMOD |
1,568 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA BALCHAND S#47O BASANTA |
1,568 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA CHANDRABHAN S#47O RAMNATH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SADANAND S#47O AMLA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA RADHESHYAM S#47O KEDAR |
1,568 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SATENDRA S#47O KUHESH |
2,310 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA BOBI W#47O NAKHADU |
1,792 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA LALITA W#47O JHINAK |
1,568 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA BUNIYA W#47O SARGUN |
1,792 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA MEERA W#47O ARVIND |
1,568 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA ABHAY RAI S#47O RAGHUNANDAN |
2,310 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SANGEETA W#47O SURENDRA |
1,792 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA RESHMA W#47O SUKHSEWAK |
1,792 |