Type Of Transaction |
Expenditures
|
Activity Code |
49416880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
709,668 |
Particulars |
ADAMPUR ME PAKKI SADAK SE PAL BASTI 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
|
RUDRESH YADAV S#47O RAMKUMAR YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
71,655 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DHARMILA W#47O RAMESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHRADDHA VISHWAKARMA W#47O GYAN PRAKASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MOHAN LAL S#47O SHANKAR |
12,320 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHAKUNTALA DEVI W#47O SHITALA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
BRIJRAJ YADAV S#47O RAMJEET YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAURYA BUILDING MATERIAL |
192,330 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PANCHAM YADAV S#47O JANGAL RAM |
12,320 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUSHILA DEVI W#47O RAJJAN MAURYA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUKHRAJI YADAV W#47O PRAHLAD YADAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DEV CONSTRUCTION |
383,657 |