Type Of Transaction |
Expenditures
|
Activity Code |
48534188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,998 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
giraja |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ganesh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
CHANDRABHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
indrawati |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
budhhiman |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ARBIND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
JAIPRAKASH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ASAMA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
guddo |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
jitendra |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
LAVKUDA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
KAMLESH PRAJAPATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
kariman |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
INDU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
JAGGA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
DASMATIYA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
DHANSIRIYA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
BACHCHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
CHAMPA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
KAMLAWATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
firoj |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
indal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
budhhiman |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
CHHOTE LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ajay |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
jaimurti |
2,211 |