Type Of Transaction |
Expenditures
|
Activity Code |
48358548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,125 |
Particulars |
HUNDARA KUNWAR ME VYANPURE GUMAN KESHRAJPUR SAMPAERAK MARG SE KESHRAJPUR GAV TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
MANEESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
ANRUDH KUMAR UPADHIAY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
HARISH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
KISHORI SINGH W#47O VIRENDRA KUMAR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
ARVIND PATEL S#47O HAUSILA PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
PUSPA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
RAMPRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
AJAY KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
VIJAY KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
ASHOK KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
RAM KISHOR S#47O RAM AWODH |
4,020 |