Type Of Transaction |
Expenditures
|
Activity Code |
45291535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,793 |
Particulars |
AMAWA KHAS UALTAHAWA ME KANTA KE GHAR SE VIDHYARTHI KE GHAR 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
|
param s#47o yogandra chaf |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
brichh sah s#47o khubi vishunpur bariya patti |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
raju singh s#47o subash singh badahara |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
aarpan s#47o ramashish basgav |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HAMID S#470 SABIRA AMAWA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HAMID S#470 SUBARA AMAWA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ramawati w#47o mani badahara |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
babita w#47o devandra vishunpur bariya patti |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HASINA W#470 JAKIR AMAWA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
GOPI S#470 SHRIKISHUN AWAMA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
johara khatoon w#47o amjad ali badahara |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
punam w#47o kamlesh gupta vishunpur bariya patti |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ashok s#47o narayan chaf |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
mala devi w#47o sambhu gupta bishunpur bariya patti |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
INDESH S#470 KHEDARU AMAWA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
devandara s#47o dayashankar vishunpur bariya patti |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HARUN S#470 SARAKAT AMAWA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
dharmendar s#47o dyashankar vishunpur bariya patti |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HASAMUDDIN S#470 KAMARUDDIN AMAWA KHAS |
2,814 |