Type Of Transaction |
Expenditures
|
Activity Code |
48957975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
481,143 |
Particulars |
BARETHI ME PAKKI SADAK SE SANTOSH SINGH KE GHAR 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
|
JAY PRAKASH S#47O RAMCHANDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AJAY KUMAR S#47O RAMAKANT YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
51,559 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AMRESH KUMAR S#47O PHOOL CHAND YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
OM PRAKASH BUILDING MATERIALS |
117,917 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
FATEHBAHADUR S#47o RAMAPATI YADAV |
7,480 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DHARMENDRA KUMAR S#47o RAMAKANT YADAV |
11,000 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAMCHANDRA S#47O JALAI RAM YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
OMPRAKASH YADAV S#47O RAMCHANDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VAIBHAV ENTERPRISES |
265,650 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PRADEEP KUMAR YADAY |
2,412 |