Type Of Transaction |
Expenditures
|
Activity Code |
47341303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,548 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
SONI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
RAMJEE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
TRIVENI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
SANJAY |
800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
TIJA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
NIRMALA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
DASMATIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
KAMLAWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
RAMSURAT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
RAMJEE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
SONI ASHOK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
vinod |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
CHAMPA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
RAMJEE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
LAVKUDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
JAGGA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
PANNA LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
VIKRAMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
PREMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
NIRAJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
MANJU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
DHANSIRIYA |
2,010 |