Type Of Transaction |
Expenditures
|
Activity Code |
38955105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,687 |
Particulars |
j s me tiles karya 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
GUDDU SO BHAJJA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
MANOJ KUMAR SO KADHER |
3,417 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
SUKHA LAL SO TIRMAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
SHIV RAM SO RAM SWROOP |
3,618 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
Rishi Pal so Dharmpal |
7,140 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
RAMPAL SO DAYA RAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
Sanjeev Kumar So naryanlal |
7,140 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
Vinit Kumar So Hazari Lal |
7,140 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
VEERPAL SO SHIV DAYAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
ASHE LAL SO RADHE SHYAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
DINESH KUMAR SO SONPAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
Sarvan Kumar So Baburam |
3,417 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
BHAGWANDAS SO KANDHAI LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
HARIOM SO RAM PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:678302010012310
|
Dheeraj So Tilak Ram |
3,417 |