Type Of Transaction |
Expenditures
|
Activity Code |
49542963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,040 |
Particulars |
HAIDARPUR ITAULI ME BARAMDEV KE CHABOOTARE SE CHAK ROAD TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAMBOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
ASHA W#47O SHAILENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SHANTI DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAMESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
DHIRENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SANJAY SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SARMILA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
PHOOL KUMARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SHALINI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
HARISHANKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAMCHANDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
CHHEDDI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAMESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
KAMLA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAMDAS |
2,880 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
BHIKHARILAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SUNEETA PANDEY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
ARJUN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SUSHIL KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAJU |
1,800 |