Type Of Transaction |
Expenditures
|
Activity Code |
40251319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,090 |
Particulars |
GRAM PANCHAYAT BAHADURPUR ME PANCHAYAT BHAWAN KA MARAMAT AUR RANGAI POTAI KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
ABDUL KALAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
ARVIND KUMAR CHAUBEY |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
ABDUL KADIR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
DAYASHANKAR RAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
SHAHJAHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
REETA DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
DABALU KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
FATMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
RAJKUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
RABIYA KHATOON |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
AFSANA KHATUN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
BANSHI DHAR CHAUBEY |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
SHAYARA KHATTUN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
KUMARI PUJA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
KISHOON |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
SURENDRA NATH PRASAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
KHAIRUNA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
SAROJ KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
NAND KUMAR RAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521690748
|
BIRENDRA RAM |
5,700 |