Type Of Transaction |
Expenditures
|
Activity Code |
46335360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/75 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,225 |
Particulars |
LALAPUR MAUJA BARAIPUR MAIN ROAD SE LALLU SONKAR KE KHET KE PASS TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
NANDLAL S#47O DADAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
JITENDRA KUMAR S#47O DINANATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SUDHA W#47O RAMNIWAS SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAM AASRE S#47O JASWANT SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
UPENDRA SINGH S#47O UMAPATI SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
REETA DEVI W#47O MAHENDRA KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ARCHANA DEVI W#47O VINAY KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ANKITA W#47O SUDHIR KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
JANTU S#47O KISHORI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
GANESH S#47O MAHESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SHAMBHU S#47O LIPPU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SUSHILA DEVI W#47O INDRABALI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SAWITA W#47O PRAMOD KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
BABBU S#47O KISHORI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
CHANDRAMANI S#47O SHREENATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
REETA DEVI W#47O JANTU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
FULKUMARI W#47O MUNDER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAMRAJ S#47O CHANDRIKA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SAROJ DEVI W#47O BECHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
MANGRI DEVI W#47O NANDLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SANTOSH S#47O CHANDRAWATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SHAKUNTALA W#47O MANGRU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SANGITA W#47O RADHESHYAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SHIVNATH S#47O DADU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KISHORI W#47O KALU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
NILA W#47O RAMRAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ASHISH KUMAR S#47O BALIRAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ASHUTOSH UPADHYAY S#47O KRIPASHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAMDEI W#47O LIPPU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ALI KASIM S#47O GAFFAR |
800 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SUDHIR KUMAR S#47O RAMSHIROMANI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KANCHAN W#47O RAMAASRE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
HIRAWATI DEVI W#47O OMPRAKASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
PUNITA W#47O SUDHIR KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
VANDANA W#47O RAMNIWAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
JAHIDUN BEGUM W#47O ALI KASIM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SONI W#47O SHYAM KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
UPENDRA SINGH S#47O UMAPATI SINGH |
1,809 |