Type Of Transaction |
Expenditures
|
Activity Code |
37102652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,119 |
Particulars |
misteri 27 x 415
labor 114 x 201 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
KALAVATI WO BIHARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
FEKNA WO RAM CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
KAUSHILYA DEI WO BHAGWAN DAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
BINDRAVATI DEVI WO RAM SUMER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
INDRAJEET ARYA SO CHIRANJEEV LAL |
4,150 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
KAVIR SO PURAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
NAURANG PRASAD SO RAMBODH |
804 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
MOHAN SO RAM TEJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
ANITA DEVI WO DHARMENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
DHARMENDRA SO RAM NEWAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
JANARDAN SO SHIV POOJAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
DHARMENDRA BHARTI SO RAM BODH |
4,150 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
GURIYA WO DEEPAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
MANOJ KUMAR GUPTA SO RADHESHYAM GUPTA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
GAYATRI DEVI WO PINTU |
2,010 |