Type Of Transaction |
Expenditures
|
Activity Code |
44830152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,620 |
Particulars |
SEMRA PICH MARG PAR GET NIRMAN WORK HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
INDRAPRAKASH |
2,075 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
VINEETA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
ISRAJ MOHAMMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
SHIVPATA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
PREM PRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
PREMNATH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
VEERMATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
ASHOK KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
WAJIFUNNISHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
URMILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
JANKI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
CHANDRESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
BARSATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
GURUCHARAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
PANKAJ S#47O SHIVMOORAT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
PRABHUNATH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
KIRAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
DINESH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
VINAY KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
SHASHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
POONAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
RAM LALIT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
SHIV POOJAN |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
UMESH CHAND YADAV |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
SHIV PRASAD |
2,075 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
JAIPRAKASH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
SADDAM HUSAIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
ABHISHEK KUMAR YADAV |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
AMARJEET YADAV |
1,407 |