Type Of Transaction |
Expenditures
|
Activity Code |
45664386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
XVFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,679 |
Particulars |
TAKKIPUR MUNIRAM KE GHAR SE RAM SHANKAR PATHAK KE GHAR TAK INTERLOCKING KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SANJAY KUMAR S#47O LAXMI NARAYAN PATHAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
GAYATRI DEVI WOLAXMI NARAYAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
CHHAYAWATI W#47O RANGBAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
ASHUTOSH PATHAK S#47O KRISHNA NAND PATHAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
ASHUTOSH PATHAK S#47O KRISHNA NAND PATHAK |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RISHI PRASAD S#47O JAMUNA PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RANG BAHADUR S#47O RAM ASRE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
BAJRANGI S#47O JAGDISH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
NISHI PATHAK D#47O RANG BAHADUR |
3,015 |