Type Of Transaction |
Expenditures
|
Activity Code |
48469157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2021 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,957 |
Particulars |
GRAM SUHELWA ME PWD ROAD SE RAJENDRA KE KHET TAK CC ROAD NIRMAN KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
AMIT KUMAR |
7,875 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM LAUTAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LALBABU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
DHANIRAM MAURYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAKSHA RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MAHENDRA CHAUDHARY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
CHANDAN CHAUDHARY |
603 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PRIYANKA KUMARI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
FOOLMATI MAURYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SITAPATI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PREM LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KUSUM MAURYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
REESU VISHVKARMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LALMATI #47 CHHOTELAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MUNNA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM DEEN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SONI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
VISHAL MAURYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ARUN KUMAR #47 RAM CHANDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RADHA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM SAJIVAN VERMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KIRAN DEVI#47 RAJ KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ARTI VISHVKARMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RADHESHYAM |
4,824 |