Type Of Transaction |
Expenditures
|
Activity Code |
49417584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,838 |
Particulars |
RAJAPUR ME RAMPUR NIGOH MARG SE RAJAPUR HARIJAN BASTI 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
|
MUKESH KUMAR S#47O TRIBHUVAN NATH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DHARMESH TRIPATHI S#47O SHIVDATT TRIPATHI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHUBHAM TIWARI S#47O RAJENDRA PRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SABITA DEVI W#47O MUKESH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ROHIT KUMAR MISHRA S#47O LAL BAHADUR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DHYANESH TRIPATHI S#47O SHIVDATT TRIPATHI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAMESH CHANDRA GUPTA S#47O GIRADHARILAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIVAM TIWARI S#47O RAM SAJIVAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ANURAG KUMAR PATHAK S#47O RAMESH CHANDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AAFTAB ALI S#47O VAZID ALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIVAM KUMAR TIWARI S#47O JAY PRAKASH TIWARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANJU W#47O DINESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AAMIRATA DEVI W#47O TRIBHUVAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VIPIN TIWARI S#47O ADITYA NARAYAN TIWARI |
3,417 |