Type Of Transaction |
Expenditures
|
Activity Code |
46993367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,800 |
Particulars |
HAJIPUR MAIN ROAD SE NISHAD TOLA TAK INTERLOCKING NIRMAN ME LAEBAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
SUMITRA WO MANGU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
ANUJ SO BUDHRAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
RAJESH SO GAJRAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
RADHA DEVI WO INDRARAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
SUNITA WO BUDHADRAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
SUMAN DEVI WO SAMARJEET |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
MAYANK SO SANJAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
KALAVATI WO BABU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
RAJES KUMAR SO MAHANGU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
MAUJILAL SO MAHAVEER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
TARAWATI WO RAMKISHUN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
VIMLESH KUMAR SO MAHNGU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
AJAY KUMAR SO GAJRAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
GIRISHCHANDRA SO UMAKANT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
SUDHA DEVI WO AJAY KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
URMILA DEVI WO RAJESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
RAMKISHUN SO SHIVANAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
GAJRAJ SO BADLLU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
VIMLA WO VIMLESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
CHHAYA DEVI WO BABU |
7,200 |