Type Of Transaction |
Expenditures
|
Activity Code |
48295381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,440 |
Particulars |
GRAM GORYA KE UTTAR 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
|
ASHISH CHAUDHARI #47 RAM NEWAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
MAHESH KUMAR VERMA #47 RAM NEWAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SARITA URF PURNIMA PATHAK #47 RAVINDRA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM DIPAK CHAUDHARY #47 RAMDHANI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BHIGARMATI #47 RAM NEWAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
DHARMENDRA CHAUDHARY #47 BECHAN CHAUDHARY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAVINDRA PRASAD PATHAK #47 RAJESHWARI PRASAD PATHAK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM MOORAT YADAV #47 SAHABDIN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
NEELAM PATHAK #47 RAVINDRA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GANGARAM #47 JAGDEV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
AGYARAM #47 BASENU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
REKHA #47 AMIT KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
AMIT KUMAR #47 GANGARAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SEEMA #47 GANGARAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
URMILA DEVI #47 GANGARAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
KUSLAWATI DEVI #47 RAVINDRA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
JITENDRA KUMAR PATHAK #47 RAVINDRA KUMAR PATHAK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM KUMAR #47 GANGARAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SANTOSH #47 SRI RAM |
5,628 |