Type Of Transaction |
Expenditures
|
Activity Code |
44547078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
61,363 |
Particulars |
BADE TAL PAR GHAT NIRMAN 2ND BHAG HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
GANESH S#47O RAMDYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
ANANTRAM S#47O MITTHU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
BABLU S#47O HARLAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
BRIJLAL S#47O GANPAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
ANAND KUSHWAHA S#47O NATTHU KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DEVENDRA KUSHWAHA S#47O KANAYALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
GAUNA WARI W#47O KRIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DULICHANDR S#47O HIRALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
BIRJESH S#47O KRIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DESHRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
BHAGWAN DAS S#47O TUNDE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DHANIRAM S#47O RAMLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DEEPENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
BRAJESH S#47O GOPI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
GAYATRI W#47O KHEDSINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DROPATI W#47O HARIKISHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
AJUDDI LAL S#47O MULU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
BALKISHAN S#47O KANCHHEDI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DESHRAJ S#47O BRIJLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
ABHISHEK SINGH S#47O UTTAM SINGH |
2,814 |