Type Of Transaction |
Expenditures
|
Activity Code |
45290926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,976 |
Particulars |
BADAHARA BUJURAG ME HARIKISHUN KE GHAR SE MOTILAL KE BAG TAK NALI NIRAMAND ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HEWANTI W#470 THAG BADAHARA BUJURG |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
LAKSAN S#470 RAMPRIT BADAHARA BUJURG |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
GYANCHAND S#470 MAHANTH BADAHARA BUJURG |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PAHAWARI S#470 UAGAR JANGAL LUATHAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAJESH KUMAR UAPADHYAY S#470 MAHANTH BADAHARA BUJURG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SUGRIV S#470 KHADERAN JANAGAL LUATHAHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAMPATIYA W#470 BASDEV BADAHARA BUJURG |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
sadhu gupta s#47o sitaram gupta vishunpur bariya pat |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
sagir s#47o jahur chaf |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KISAMAWATI W#470 VINDHAYACHAL JANAGAL LUATHAHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
dhrup kumar gupta s#47o rambelash jangal bishunpura |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
bhairo prasad gupta s#47o sitaram jangal bishunpura |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
subash singh s#47o madhav singh badahara |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
THAG S#470 BHAGAWAT BADAHARA BUJURG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SITARAM S#470 RADHESHYAM BADAHARA BUJURG |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KAPILDEV S#470 VINDESHWARI BADAHARA BUJURG |
3,015 |