Type Of Transaction |
Expenditures
|
Activity Code |
45256345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,154 |
Particulars |
panchayat bhawan marammat hetu mjduri ka bhugatana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
BHAGWANTI W#47O HARIMANGAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
LAXMINA W#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
GUDIYA W#47O MOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SHYAM BIHARI S#47O CHEKHURI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RAJESH S#47O RUPNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
FULESHARI W#47O SHOBHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
PHOOLWASI W#47O KATWARU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RAMPOSH S#47O TANGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
HARI MANGAL S#47O GANESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SUNITA W#47O RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
MUNNI S#47O SOMARU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
LAXMINA W#47O LALBIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SSUKHRAJ S#47O ADABHANGI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RAMDAS S#47O RAMJATAN |
2,814 |