Type Of Transaction |
Expenditures
|
Activity Code |
45030194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,990 |
Particulars |
CC NIRMAN KARYA RAMVEER KE GHAR SE RAMPAL KE GHAR TAK LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
AMRISH GOTAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
PREM PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
UMAR FAROOKH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
REKHA DEVI W#47O VEERPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
KISHAN PAL S#47O SHRIRAM |
6,630 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
DHANIRAM S#47O SEETARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
KHWAJA AHAMAD S#47O RUSTAM KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
UMA SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
MANOJ KUMAR #47KUMER PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
OMPRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
AJEEJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
NARENDRA KUMAR S#47O AJAY PAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
BHOOP SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
NETRA PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
RAJA BABU |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
VIJAY SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
NAND KISHOR S#47O KUMARJI LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
MAYA DEVI W#47O KISHAN PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
SADDAM KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
VEERPAL SINGH S#47O HOTILAL |
5,100 |