Type Of Transaction |
Expenditures
|
Activity Code |
45277585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,000 |
Particulars |
RAMPUR BARAHAN KE BARAWA TOLA ROD PAR BABURAM KE GHAR SE UATTAR TARAF GOBARAHI BRAMSTHAN TAK INJTERLOCKING ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
anwar s#47o ishmohammad chaf |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
OMPRAKASH S#470 SHIVDHARI RAMPUR BARAHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
jashavani w#47o subas singh badahara |
6,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
NABUJANI W#470 BISMILLAH RAMPUR BARAHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SUKAI S#470 TILAKDHARI RAMPUR BARAHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
binda w#47o baliram prasad vishunpur bariya patti |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
VIRENDRA S#470 SHIVDHARI RAMPUR BARAHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SANTOSH S#470 SHIVDHARI RAMPUR BARAHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MAINEJAR S#470 SARAWAN RAMPUR BARAHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HASAMUDDIN S#470 BHOLA RAMPUR BARAHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KHUSHABU W#470 HASAMUDDIN RAMPUR BARAHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
NANDKISHOR s#47o RAGHUNATH RAMPUR BARAHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
JAKIR S#470 BHOLA RAMPUR BARAHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
JAIPRAKASH S#470 SHIVDHARI RAMPUR BARAHAN |
4,020 |