Type Of Transaction |
Expenditures
|
Activity Code |
46208851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
LAHANGPUR HANUMAN KE GHAR SE RAJENDRA SINGH KE GHAR TAK INTER LOKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KAMALESH S#47O MITHAILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANIL KUMAR YADAV S#47O SHYAMAJIT YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DHARAMENDRA YADAV S#47O RAJENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MOTILAL S#47O JHARIHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
HEERALAL S#47O JHARIHAG |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRAMOD KUMAR SHARMA DALSHINGAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DHARAMRAJ S#47O RAJENDRA YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
HORALAL S#47O JHARIHAG |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
HARIHAR RAJBHAR S#47O BALADEV RAJBHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAJ MANI S#47O LALCHAND GAUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MAYA SHANKAR YADAV S#47O SHIV MURAT YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRAVIN KUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
NANDLAL RAJBHAR S#47O SHIVMURAT |
2,100 |