Type Of Transaction |
Expenditures
|
Activity Code |
44901439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,240 |
Particulars |
HASWA ME BANK OF BARODA KE SAMNE SE BHUPENDRA SINGH KE GHAR TK RCC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
DHARMENDRA KUMAR #47 CHANDRA PAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
JAVED AHMAD #47 ABDUL RASID |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
SONU KUMAR#47 RAMCHARAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
DINESH KUMAR #47 SITA RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
DHANANJAYKUMAR#47RAMSWAROOP |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MO ANIS #47 NABI BAX |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
PARVEEN BANO#47 ABDUL RAHIS |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
SHIVAM #47 RAM PRASAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MO TAUSIF UDDIN #47 MUSHIR UDDIN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MAHTAB ALAM#47 JAFAR ALI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
EHSAN #47 MO ESLAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
BHAGIRATH#47DESHRAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ATUL KUMAR#47RAMSUMER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ABDUL RAHIS #47 ABDUL AJIJ |
6,030 |