Type Of Transaction |
Expenditures
|
Activity Code |
49417465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,542 |
Particulars |
SHAHRMA ME MANGRU KE GHAR SE SHRI YADAV KE 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
|
DEEPAK KUMAR S#47O KAMLESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANJAY S#47O SUKHRAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JAGDISH S#47O RAM CHARAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHITLA PRASAD S#47O GAYADEEN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
UDAY BHAN S#47O BANSI LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PANNALAL S#47O DURJAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
GHANSHYAM S#47O HARISHANKAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
CHANDRABALI S#47O HARI PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUBHASH PRATAP S#47O SHYAMLAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PRATIMA W#47O SANTOSH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
215,292 |