Type Of Transaction |
Expenditures
|
Activity Code |
45407460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,332 |
Particulars |
gram barulikalan me gramin mini stediyam khel kood medan ki boundrywall nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
RAMDASH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
yogendra singh |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
YOGENDRA SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
SUMAN DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
RAVINDRA SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
VISHUN DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
KIRAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
RAVINDRA SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
SERVESH KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
sudesh s#47o badan singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
KIRAN DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
SARAJ KUMARI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
AJAY KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
CHARAN SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
REENU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
VEERPAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
RANI DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
DHIRAJ SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
SIYA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
MALKHAN SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
GUDDI DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
ASUTOSH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
RAMKISHOR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
RAM SHREE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
SHIVA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
MALKHAN SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
RAMNARESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
PUJA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
JAIRAM SINGH |
3,819 |