Type Of Transaction |
Expenditures
|
Activity Code |
46558244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,534 |
Particulars |
ALLAPUR PICH ROAD SE RAJESH TIWARI 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
|
LALJADI #47 RAM LAUTU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
POOJA PASWAN W#47O OURI LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
DINESH CHAUDHARY #47 JHINKU |
8,625 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GUDDU #47 MANGAL |
8,625 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NEELAM #47 RAM PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JUBAIDA KHATOON #47 RUSTAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MANJU #47 RAJU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ISTIYAK AHMAD #47 MUSTAFA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KAMLA DEVI #47 RAM BACHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JANNATUNNISHA #47 MOHAMMAD NASIM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PHOOLMATI #47 BRIJLAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
POOJA #47 HANSRAJ |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
HAMIDULLAH #47 DIRIYAVAN |
5,250 |