Type Of Transaction |
Expenditures
|
Activity Code |
45277529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,766 |
Particulars |
TILAK PATTI ME RAMADHAR KE BAITHAKA SE PURAB TARAF KHADNJA PAR INTERLOCKING KARY ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
hasalbani w#47o mohammad badahara |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HARI PRASAD S#47O BIJULI BANSGAON |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RAMAWADH S#47O MOTICHAND BANSGAON |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
TEJ NARAYAN S#47O PANCHANAND BANSGAON |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HAREKSH YADAV S#47O BIRJHAN YADAV BANSGAON |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
jatashankar s#47o birjhan kokil patti |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
VINOD S#47O MAHAVIR PRASAD BANSGAON |
7,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MANTAJ S#47O MAKUL BANSGAON |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PARASNATH S#47O SURENDRA PRASAD BANSGAON |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MUSTKIM S#47O MOHAMMAD BANSGAON |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HAFIJ S#47O SUBHAN BANSGAON |
7,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
VYAS YADAV S#47O RAMAKANT YADAVBANSGAON |
3,618 |