Type Of Transaction |
Expenditures
|
Activity Code |
50246280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,800 |
Particulars |
LAHANGPUR ME SRIRAM KE GHAR SE RAJENDRA YADAV KE GHAR TAK KHADHNJA KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MOTILAL S#47O JHARIHAR |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MAYA SHANKAR YADAV S#47O SHIV MURAT YADAV |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KAMALESH S#47O MITHAILAL |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DHARAMRAJ S#47O RAJENDRA YADAV |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
HEERALAL S#47O JHARIHAG |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
NANDLAL RAJBHAR S#47O SHIVMURAT |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DHARAMENDRA YADAV S#47O RAJENDRA |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
HORALAL S#47O JHARIHAG |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANIL KUMAR YADAV S#47O SHYAMAJIT YADAV |
1,480 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
HARIHAR RAJBHAR S#47O BALADEV RAJBHAR |
1,480 |