Type Of Transaction |
Expenditures
|
Activity Code |
42606820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,827 |
Particulars |
gram panchayat me samudaik shuachalay nirman hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
DAROGA S#47O UDAYNARAYAN |
402 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
LAXMINA W#47O LALBIHARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
BINOD W#47O MUNNI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
BABURAM S#47O SHYAMLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SITA W#47O BABULAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
MUNNI S#47O SOMARU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SHANKAR S#47O SHIVDHARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
BANARASI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SSUKHRAJ S#47O ADABHANGI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
HARI MANGAL S#47O GANESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RAMPOSH S#47O TANGU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SHYAM BIHARI S#47O CHEKHURI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RAJESH S#47O BABE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SUNITA W#47O RAMESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
BHAGWANTI W#47O HARIMANGAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
BABULAL S#47O SHYAMLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RAJESH S#47O RUPNATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
VIJAY S#47O GANESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RAMDAS S#47O RAMJATAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
LAXMINA W#47O RAJESH |
3,015 |