Type Of Transaction |
Expenditures
|
Activity Code |
49188839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
MAJDOORI PAYMENT FOR PANCHAYAT GHAR KI CHAT MARAMMAT OR KAMRA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
DEEPAK S#47O SHIV KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
JITENDRA SINGH S#47O NAWAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
UMESH KUMAR S#47O OMPRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
NEERESH KUMARI D#47O CHOTELAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
CHHINGA S#47O TEJ SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
AMAN GUPTA S#47O RAM NIVASH GUPTA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
DEELIP KUMAR S#47O KALICHARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
GOPAL S#47O RAM PRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
RAHUL SHARMA S#47O MUKESH SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
MOHAN SINGH S#47O MATA PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
SHAILENDRA SINGH S#47O CHHOTE LAL |
3,200 |