Type Of Transaction |
Expenditures
|
Activity Code |
41431501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,124 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
NILAM DEVI |
2,828 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
ANJALI DWIDEDI |
2,828 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
RAMESH CHANDRA DICHIT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
ANIL KUMAR SONKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
ADARSH DUBEY |
2,828 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
RENU DEVI |
2,828 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
SHIVAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
CHADNRESH DRIVEDI |
2,828 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
SUMITRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
SHIVKUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
LAKXMI DEVI |
2,828 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
AMRITLAL |
1,828 |
PFMS
|
Account Type:Bank
Account No.:341702010090125
|
SHREYA TIWARI |
2,828 |