Type Of Transaction |
Expenditures
|
Activity Code |
46209623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
UDPUR SHYAM BAHADUR KE GHAR SE AMIT SINGH KE GHAR TAK INTER LOKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
HARISCHAND S#47O LALBAHDUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRAKASH S#47O ALAGU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DINESH KUMAR RAJBHAR S#47O DHUDHNATH RAJBAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANKIT VARMA S#47O ARJUN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SATAYM SINGH S#47O JAYPRAKASH SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VISHVASH RAJBHAR S#47O JAGGAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ASHOK KUMAR S#47O PANNALAL BIND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
INDRASEN VARMA S#47O PREMCHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAKESH KUMAR MISHRA S#47O MANGALA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
LALBAHADUR S#47O SAGELU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAJBAHADUR SINGH S#47O CHANDRABALI SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
NARENDRA S#47O PREMCHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAM TIRATH S#47O MANIK CHAND |
2,100 |