Type Of Transaction |
Expenditures
|
Activity Code |
46558389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2021 |
Voucher No |
XVFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,597 |
Particulars |
AGYA ME PULIYA SE RINKU PANDEY KE GHAR 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
|
BANDANA PANDEY #47 VIPIN KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUMAN PANDEY #47 ASHWANI KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHEELA #47 RAJENDRA PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
VIJAY LAXMI PANDEY #47 JANG BAHADUR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MANOJ KUMAR PANDEY #47 SURENDRA PRASAD PANDEY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ABHIMANYU PANDEY #47 ARJUN KUMAR PANDEY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GEETA PANDEY #47 ASHISH KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NEETU PANDEY #47 JANG BAHADUR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ABHISHEK PANDEY #47 ARJUN PANDEY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SATYABHAMA #47 PRAMOD KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
REETU PANDEY #47 JANG BAHADUR PANDEY |
4,824 |