Type Of Transaction |
Expenditures
|
Activity Code |
48956449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
487,809 |
Particulars |
SIRAULI ME MUKTESHWAR KE GHAR SE PICH ROAD 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
|
HRIDAY NARAYAN SINGH |
38,525 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PANKAJ KUMAR CHAUHAN W#47O RAM SINGH |
9,680 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANDEEP CHAUHAN S#47O DILIP CHAUHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VAIBHAV ENTERPRISES |
284,053 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DINESH KUMAR YADAV S#47O INDRAJ YADAV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUDAMA DEVI W#47O AKHILESH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PALTU RAM YADAV S#47O PATIRAJ |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAURYA BUILDING MATERIAL |
130,024 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
USHA W#47O DILEEP |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AKHILESH W#47O BADRI PRASAD CHAUHAN |
4,422 |