Type Of Transaction |
Expenditures
|
Activity Code |
48982002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,798 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
RAMSAKAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
SHIVKUMARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ajay |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
RAMWANTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
CHHOTE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
CHANDRABHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
vimlesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
vimlesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
vimlesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
udaybhan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
NILAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
jitendra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
mulchandra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
RAMSAKAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
KAMLESH PRAJAPATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
raju |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
rinku |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
SUBASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
mulchandra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ASAMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
bachhan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
surendra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
SUBASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
shanti |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
surendra pratap |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
kariman |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
vimlesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
MEGHNATH |
2,010 |