Type Of Transaction |
Expenditures
|
Activity Code |
47341363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,115 |
Particulars |
majduri bhugtan ` |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
indrawati |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
VINOD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
usha |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
kariman |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
mohan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
mangal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
sagar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
mangal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
firoj |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
achhabar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
firoj |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
giraja |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
rambriksh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
VINOD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
shankutala |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ganesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
jaimurti |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
SHIVKUMARI |
2,010 |