Type Of Transaction |
Expenditures
|
Activity Code |
48296051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,740 |
Particulars |
DEVBHARIYA GAURA MARG SE JYOTIYA RAMNIVAS PATHAK KE GHAR TAK INTERLOCKING#47 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.:3833524787
|
RAVINDRA PRASAD PATHAK #47 RAJESHWARI PRASAD PATHAK |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BHIGARMATI #47 RAM NEWAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
MAHESH KUMAR VERMA #47 RAM NEWAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
URMILA DEVI #47 GANGARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SANTOSH #47 SRI RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM KUMAR #47 GANGARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ASHISH CHAUDHARI #47 RAM NEWAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SARITA URF PURNIMA PATHAK #47 RAVINDRA PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
REKHA #47 AMIT KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
KUSLAWATI DEVI #47 RAVINDRA PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SEEMA #47 GANGARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
AMIT KUMAR #47 GANGARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
JITENDRA KUMAR PATHAK #47 RAVINDRA KUMAR PATHAK |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GANGARAM #47 JAGDEV |
4,500 |