Type Of Transaction |
Expenditures
|
Activity Code |
48299465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,327 |
Particulars |
KHUNIYAON VIKAS KHAND PARISAR ME SARVJANIK SHAUCHALAYA KA NIRMAN HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
JYOTI #47 CHHOTELAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM SURAT CHAURASIYA #47 KUBER |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BRIJLAL #47 DIPAI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ANJANI #47 DILIP |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
DURYODHAN #47 NANDU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BANDANA CHAURASIYA #47 HEERALAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
CHANDRAWATI #47 HARISH CHANDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
KALIMUNNISHA #47 RASID |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
PANCHU #47 KATESWAR |
402 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ASHOK KUMAR #47 LAXMAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
KAMLAWATI #47 CHHOTELAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
AKALMATI #47 PINGAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
HEERALAL #47 SHIV KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BHAGIRATHI #47 CHHOTAK |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
KAILASHI #47 KUBER |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
KAILASHI DEVI #47 PARSURAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GEETA #47 PANCHAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BAL GOVING MISHRA #47 TRIYOGI MISHRA |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
NEETU #47 BANSRAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
VINAY KUMAR TRIPATHI #47 RAM KIRTI TRIPATHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
HARISH #47 MANGAL |
5,025 |