Type Of Transaction |
Expenditures
|
Activity Code |
49629522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
BHAUPUR PITCH ROAD SE GEERAJA SHANKAR TIVARI KE GHAR TAK INTER LOKING KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ASHOK KUMAR S#47O PANNALAL BIND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KAILASH BIND S#47O PYARELAL BIND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ASHUTOSH KASHYAP S#47O KAPILDEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
OMPRAKASH BIND S#47O GHANSHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR VISHVAKARMA S#47O BRIJMOHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MANISH BIND S#47O RAMASARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
BHANU PRATAP SINGH S#47O KOMAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEEPAK KUMAR S#47O MANOJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AJAY KUMAR S#47O HARILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MAN SINGH S#47O HARIHAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AJAY KUMAR S#47O LALCHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEEPAK KUMAR SAROJ S#47O RAMDHANI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ASHISH BIND S#47O RAMASARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANUJ SINGH S#47O MAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR VARMA S#47O CHUNNILAL |
2,100 |