Type Of Transaction |
Expenditures
|
Activity Code |
48303342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,679 |
Particulars |
GRAM PANCHAYAT MAJHUWA ME TIKORI KE GHAR SE KALI JI KE STHAN TAK CC #47 INTERLOCKING KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
MANOHAR #47 SANTRAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BHIKHARI #47 CHHOTELAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SUNITA #47 SUNIL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
KAUSHAL KANT #47 SURYA PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SUSHILA DEVI #47 MAHESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
JAINABNISHA #47 RAHMAT ALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BUDH SAGAR PRAJAPATI #47 TULSI RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ARCHANA #47 JITENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
JAGRAM VISHWAKARMA #47 RAMRAJ |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GARMUDDIN #47 SAMSULLAH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
INDRAWATI #47 DOCTOR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
DURGESH #47 MANOHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
ANOOPA DEVI #47 SANTOSH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BUGURA #47 PATIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GUDIYA #47 BHIKHARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
DILIP KUMAR #47 RAM NARESH |
6,030 |