Type Of Transaction |
Expenditures
|
Activity Code |
44086635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
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.)
|
51,131 |
Particulars |
panchyat bhwan ka marmmt wo sundrikaran ka kary ka majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
SUSHILA W#47O SHAMBHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
ARJUN S#47O DINA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
VIMALESH S#47O DARSHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
subash s#47o laximan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
ANIL KUMAR S#47O VIJAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
FULLRI W#47O BAJNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
CHABINATH S#47O RAMLAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
SUNUTA W#47O MAHANDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
lalu s#47o solai |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
SHAMBHU S#47O PUNWASHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
SAROJ W#47O RANJAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
MUNNA S#47O NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
SALAESH S#47O RADHASHYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
RAMESH S#47O RAMKARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
PARMASWAR S#47O BAJNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
BAJANATH S#47O RAJMANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521714397
|
RADHASHYAM S#47O PUNWASHI |
1,407 |