Type Of Transaction |
Expenditures
|
Activity Code |
45655383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,954 |
Particulars |
MASKANWA MARG SE PERI POKHAR BHATTHE TAK MITTI AND KHADANJA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
BACHCHULAL S#47O RAMDAS |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SHIV PUJAN S#47O RAM SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
ANJANI W#47O CHANDRAPRAKASH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
MALTI DEVI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SURYA KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SHANTI DEVI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SHIV KUMARI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
AJAY KUMAR SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SHIVAM YADAV S#47O SURYLAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
ANIL S#47O KEDARSNATH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
ABDUL RAHIM S#47O MO ISMAIL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RAM PRAKASH S#47O CHANDRABHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
VIKRAM KANNAUJIYA S#47O VIJAY |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
BODHA S#47O BACHCHULAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
VIRJESH S#47O PRAHLAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
AMARJEET S#47O SANTRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RAHUL KUMAR S#47O SAHDEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
AMAN GAUTAM S#47O JAGDEV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RAM VISHAL S#47O HIDYARAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SUBHASH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SAMRUN W#47O WALIM |
12,600 |