Type Of Transaction |
Expenditures
|
Activity Code |
45335992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,250 |
Particulars |
GRAM PANCHYAT JUNGAL KAUDIYA ME GORAKHPUR SONAULI MUKYA MARG SE LORIK KE GHRA TAK INTERLOKING KARY-MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
MAHENDRA KUMAR SO JOKHAN LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
HARKESH SO JAGJIVAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
BABU LAL SO HOSILA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
SUBHASH CHAND SO SIDDHU |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
BHARAT YADEV SO JAY MANGAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
SURESH YADEV SO LALMAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
RAJESH KUMAR YADEV SO RAJDEV |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
ALINDER YADEV SO KHUDUR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
CHANDRSHEKER SO RAMBACHAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
JHAGRU SO BIRBAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
RAMBHAVAN YADEV SO AWADH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
UPENDRA SO KHUDDUR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
UPENDRA SO KHUDDUR |
2,850 |