Type Of Transaction |
Expenditures
|
Activity Code |
48663787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
862,214 |
Particulars |
MAYASHANKAR KE GHAR SE GAURISHANKAR KE GHAR TAK INTER LOKING KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIV PRASAD S#47O RAMRAKSHA |
9,870 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ANITA DEVI W#47O SANJAY KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
GYAN DEVI W#47O HAUSHIL PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
84,019 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HIRAVATI DEVI W#47O SHIV PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIV KUMARI w#47o DHARMEDRA KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VIJAY BAHADUR S#47O AMAR NATH |
9,870 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SURENDRA KUMAR S#47O SHIV PRASAD |
10,340 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SURESH KUMAR W#47O VIJAY RAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUNITA DEVI W#47O SHEKHAN LAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MEERA DEVI W#47O KAMLA PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VAIBHAV ENTERPRISES |
488,468 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAURYA BUILDING MATERIAL |
215,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAKESH KUMAR S#47O DURGA PRASAD |
6,030 |