Type Of Transaction |
Expenditures
|
Activity Code |
45278204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,543 |
Particulars |
DUMAHI ME RAMPRASAD KE GHAR SE DURGA ASTHAN 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
|
SANJU DEVI W#47O SANTOSH MANJHARIYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SABUJAN KHATOON W#47O ANWAR DUMAHI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SHANTI W#47O NAGEENA MANJHARIYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
diljan s#47o salamat tilak patti |
6,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
omparkash patel s#47o nathuni patel jangal bishunpur |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HARENDRA KUSHWAHA S#47O RAJBANSI VILL MANJHARIYA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
GUFRAN S#47O MUSTAK DUMAHI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RINA W#47O DWARIKA MANJHARIYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PRINCE KUMAR S#47O RAMASHANKAR RAW MANJHARIYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
VIRBAHADUR S#47O PAHAWARI DUMAHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PRABHUNATH RAY S#47O GORAKH MANJHARIYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
nilam yadav w#47o angad rampur barhan |
3,015 |