Type Of Transaction |
Expenditures
|
Activity Code |
44740553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,701 |
Particulars |
samudaik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GOPAL MANOHAR SO RAMSANEHI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GAYADEEN SO TEJRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SHYAM SINGH SO JASKARAN SINGH |
2,001 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
JITENDRA SO JAGDAMVA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
VED PRAKASH SO JHAMMAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
KARAN SO BABU RAM |
700 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
pankaj So satyapal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
VIJAYPAL SO HARIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
vishambar dayal so jagdeesh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
aadil kumar so jagdeesh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUNIL KUMAR SO RAMKRISHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
surendra kumar so ramautar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
vishal kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
DHANPAL SO RAM SARAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GUDDU SO OMPRAKASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
RINKU VERMA SO CHEDA LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SHYAM SINGH SO JASKARAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
Jayram So Ramlal |
5,250 |