Type Of Transaction |
Expenditures
|
Activity Code |
45279455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,138 |
Particulars |
BASGAV KE SARAGATIYA TOLA MEN ROD SE HABIB MASTAR KE GHAR TAK INTERLOCKING ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
JABIR S#470 AMIN BASGAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
lallan yadav s#47o jangi yadav badahara |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
NARGIR S#470 TAYAB AMAWA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
arpita s#47o ramashish basgav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
guddu s#47o amala basgav |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAIFALI S#470GAMHA ANSARI BASGAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
angad s#47o dina rampur barhan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PRAMESHWAR S#470 RAMCHANDRA BICHAPATAWA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAFIK HAIDAR BASGAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
IMTYAJ S#470 MONIB BICHAPATAWA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MAKHU S#470 BUNNILAL BICHAPATAWA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
sonu gupta s#47o vakil gupta bishunpur bariya patti |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
NURI KHATOON W#470 SAIFUDDIN AMAWA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
shambhu gupta s#47o dukhi gupta bishunpur bariya pat |
2,814 |