Type Of Transaction |
Expenditures
|
Activity Code |
48663677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
825,540 |
Particulars |
KESHAW PRASAD YADAV KE GHAR SE KRISHN KUMAR KE GHAR TAK INTERLOKING KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUNITA DEVI W#47O DHARMENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DURGA PRASAD S#47O RAM KISHOR VISHWAKARMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAURYA BUILDING MATERIAL |
210,329 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JANG BAHADUR S#47O MAYASHANKAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
BHAGWATI W#47O RAM NIHOR |
402 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
REETA DEVI W#47O RAJKUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
BRIJ MOHAN YADAV S#47O SUKKHU YADAV |
9,240 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VAIBHAV ENTERPRISES |
460,704 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
LALJI S#47O RAM NIHOR |
10,120 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PREM BAHADUR S#47O AMAR NATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
83,295 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
GANGAJALI W#47O JAIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ANIL KUMAR YADAV S#47O RAMDEV YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DHARMENDRA S#47O SHIV SHANKAR |
6,030 |