Type Of Transaction |
Expenditures
|
Activity Code |
49417217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,752 |
Particulars |
PILKATHUA ME RAMAKANT KE CHAK SE BANARSI KE CHAK 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
|
HRIDAY NARAYAN SINGH |
166,165 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ARJUN KUMAR S#47O RAMJI PRAJAPATI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AJAY KUMAR YADAV S#47O GAJADHAR YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
CHANDAN KUMAR PRAJAPATI S#47O RAMJI PRAJAPATI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SACHINDRA KUMAR YADAV S#47O SURESH CHANDRA YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUNIL KUMAR S#47O VILAKHNATH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIV PRAKASH YADAV S#47O CHENDRABHAN YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
KISHAN YADAV S#47O KELPNATH YADAV |
5,427 |