Type Of Transaction |
Expenditures
|
Activity Code |
50296266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,006 |
Particulars |
BHAISAHA ME MEHILAL KE GHAR SE MAHENDRA KE GHAR TAK KHADNJA KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VIPIN YADAV S#47O VRIJESH YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VIDYA W#47O LAL BAHADUR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AVDESH KUMAR YADAV S#47O RAJPAT YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ASHOK S#47O GIRAJA SHANKAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DEVI PRASAD GIRI S#47O RAJDEV GIRI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
229,957 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIV RAJ S#47O HEERA LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUNITA DEVI W#47O BRIJESH KUMAR YADAV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ARATI DEVI W#47O SHIV RAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANTOSH KUMAR S#47O GAURISHANKAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ARVIND KUMAR YADAV S#47O RAJPAT YADAV |
5,025 |