Type Of Transaction |
Expenditures
|
Activity Code |
38763779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,630 |
Particulars |
p s jhurkuriya me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
aadil kumar so jagdeesh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
vishambar dayal so jagdeesh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
Jayram So Ramlal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
JITENDRA SO JAGDAMVA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
RAM KUMAR SO BABU RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
KARAN SO BABU RAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GAYADEEN SO TEJRAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
VIJAYPAL SO HARIRAM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
vishal kumar |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
VED PRAKASH SO JHAMMAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
RAM CHARAN SO RAMBHAROSE |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
DHANPAL SO RAM SARAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
surendra kumar so ramautar |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GUDDU SO OMPRAKASH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GOPAL MANOHAR SO RAMSANEHI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SHYAM SINGH SO JASKARAN SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUNIL KUMAR SO RAMKRISHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
DHANPAL SO BABU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
pankaj So satyapal |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
vinod kumar so vidya sagar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
RINKU VERMA SO CHEDA LAL |
4,422 |