Type Of Transaction |
Expenditures
|
Activity Code |
49523088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/94 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,480 |
Particulars |
LABOUR KANDHARAPUR ME GORELAL CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
ABHISHEK KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAMSEVAK |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
NIRMALA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SAKTHU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SANGEETA DEVI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SANGEETA DEVI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
PRADUMN MISHRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
INDRA RANI DEVI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
DEPANSHU NIRMAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SANJAY KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SANGEETA DEVI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SANGEETA WO DHIRENDRA SINGH#47 PR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
ADITYA PATHAK |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
AWADHESH KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
BADDA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
NEELAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAMESH KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SANJAY KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SAKTHU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
akash tripathi |
3,840 |