Type Of Transaction |
Expenditures
|
Activity Code |
46461516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,099 |
Particulars |
SAHAJWALIA ME HARIJAN BASTI SE BAULI MARG PAR INTERLOCKING KARYA HETU MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SHAILESH YADAV S RAMBALI SAHAJWALIA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
MAKHANI DEVI W PRABHU SAHAJWALIA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
PRADEEP VISHWAKARMA S RAMESHWAR SAHAJWALIA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
LALLAN SHARMA S RAMBIRIKSH SAHAJWALIA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
NEERAJ KUMAR S RAMAKANT SAHAJWALIA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SHIV KUMAR S RAMPARICSHAN SAHAJWALIA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAJENDRA YADAV S RAMNATH SAHAJWALIA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
KASHI YADAV S BHABHUTI SAHAJWALIA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAMAWADH PRASAD S JALLU SAHAJWALIA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
KISMATI DEVI W SHIVKUMAR SAHAJWALIA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
MOTICHNAD YADAV S KISHUNI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAMBAHAL PRASAD S JOKHU SAHAJWALIA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
PRABHU PRASAD S FEKU SAHAJWALIA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAMNATH YADAV S BALAI SAHAJWALIA |
5,628 |