Type Of Transaction |
Expenditures
|
Activity Code |
48663897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
781,477 |
Particulars |
KARO GAHARPUR ME PICH ROAD SE ASHOK KE GHAR KE PASS TAK INTER LOKING KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VAIBHAV ENTERPRISES |
495,514 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ASHA DEVI W#47o DINESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SURESH KUMAR W#47O VIJAY RAJ |
8,800 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUNITA DEVI W#47O SHEKHAN LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HARI LAL S#47o SUKHAI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VIJAY RAJ S#47O HARILAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUSHAMA DEVI JAISVAR S#47O PRAMOD JAISVAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ANITA DEVI W#47O SANJAY KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUJEET KUMAR GAUTAM S#47O SANT LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
INDRAVATI W#47O HAREELAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MEERA DEVI W#47O KAMLA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAURYA BUILDING MATERIAL |
202,105 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DINESH CHAND S#47o HARILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIVDHARI S#47O PUNVASI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
19,746 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIV PRASAD S#47O RAMRAKSHA |
4,020 |