Type Of Transaction |
Expenditures
|
Activity Code |
45291010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,225 |
Particulars |
chaubaya patakhuli me semara tola me nandlal 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
|
brijesh singh s#47o banka singh badahara |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
harindra gupta s#470 lalita gupta bishunpur bariya p |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
suryprakash yadav s#47o bhoj yadav rampur barhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
bhulai s#47o chhadi badahara |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SURENDRA KUSHWAHA S#47O JAGARNATH RAMPUR BARAHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
VINDU DEVI W#47O KEDAR CHAUHAN RAMPUR BARAHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KISAMATI DEVI W#47O KEDAR CHAUHAN RAMPUR BARAHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HIRALAL W#47O RAJENDRA RAMPUR BARAHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
aarti devi w#47o raju chaf |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
JASHODA W#47O AMIKA RAMPUR BARAHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SOHAGMATI DEVI W#47O YOGENDRA RAMPUR BARAHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
URMILA W#47O NAGENDRA KUSHWAHA RAMPUR BARAHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KANHAIYA S#470 SINGASAN RAMPUR BARAHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
lalti devi w#47o laxchuman sorahawa |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HAJARI KUSHWAHA S#47O RAGHUNATH RAMPUR BARAHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
bhukhal s#47o jhaman tilak patti |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
UGIYA DEVI W#470 CHANDRADEV RAMPUR BARAHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
arun s#47o yogandra chaf |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
sambhu gupta s#470 dukhi gupta bishunpur bariya patt |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ashok s#47o dinanath rampur barhan |
3,015 |