Type Of Transaction |
Expenditures
|
Activity Code |
42730561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,310 |
Particulars |
panchayat bhawan marmamt o shauchlay marmmat o tayels nirmad hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
Radheshyam |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
MOHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
PRAHLAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
Chhatthoo |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
rampal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
Kamlesh Kushwaha |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
ramanand madheshiya |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
YOGENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
CHANBALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
Kishore |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
RAM RATAN YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
deelip |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
Pramod |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
maya devi |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
Sarwan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
kishun |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
RAVINDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
LALLAN SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
ramu singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
harihar singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
RAM LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
PAVAN KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
madana singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
indal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
Amarchandra kushwaha |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
SUNIL KUMAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
dinesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
NAKIR |
2,814 |