Type Of Transaction |
Expenditures
|
Activity Code |
49417335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,858 |
Particulars |
KATWAR ME SHOBHNATH CHAURSIYA KE GHAR SE SAMSHER KE GHAR TAK MITTI AND KHADNJA KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AVADH NARAYAN S#47O SHRIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VIJAY BAHADUR SHARMA S#47O SUBHASH CHAND SHARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HARISHANKAR S#47O JAY KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JAY PRAKASH YADAV S#47O HARIVANSH YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VINOD S#47O MITHAI LAL VISHWAKARMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUBHASH S#47O RAJBALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
171,658 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAMESH KUMAR S#47O MITHAILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANTOSH KUMAR YADAV S#47O RAJ NARAYAN YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAJMANI YADAV S#47O SUKHUNDAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
LAL BAHADUR MAURYA S#47O RAMNATH MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DHARMENDRA KUMAR S#47O SUBHASH CHAND |
4,020 |