Type Of Transaction |
Expenditures
|
Activity Code |
48125689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
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.)
|
194,466 |
Particulars |
SEBADA CHAURAHE SE MECHUKI JANE WALI SADAK HARIDWAR CHAUHAN KE BHATTE KE PAHLE SADAK PAR PULIYA NIRMAN KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ANJANI #47 OM PRAKASH |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
URMILA #47 RAMSURAT |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GUDIYA #47 BHIKHARI |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
VISHWANATH #47 MAYRAM |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
JAGRAM VISHWAKARMA #47 RAMRAJ |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GARMUDDIN #47 SAMSULLAH |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ARCHANA #47 JITENDRA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SUNITA #47 SUNIL |
201 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BHIKHARI #47 CHHOTELAL |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SUSHILA DEVI #47 MAHESH KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
JAINABNISHA #47 RAHMAT ALI |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BUDH SAGAR PRAJAPATI #47 TULSI RAM |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
INDRAWATI #47 DOCTOR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ANOOPA DEVI #47 SANTOSH KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
AKASH KUMAR #47 RAJARAM |
20,250 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
CHANARMATI #47 AURILAL |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
NEERAJ #47 GOLI |
20,250 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
DILIP KUMAR #47 RAM NARESH |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BUGURA #47 PATIRAM |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
DURGESH #47 MANOHAR |
9,045 |