Type Of Transaction |
Expenditures
|
Activity Code |
50041879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
MAHUARI ME PAKKI SADAK SE MANOHAR KE GHAR TAK MITTI AND KHADNJA KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JARINA W#47O RAHMAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AMIT KUMAR YADAV S#47o HIRALAL YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ARATI DEVI W#47O SHIV RAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ASMA W#47O KALIM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
INDAL S#47O AMRIT LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
LALTI DEVI W#47O BALIRAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DEVI PRASAD GIRI S#47O RAJDEV GIRI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ANJU W#47O VINAY LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RADHA W#47O AVDHESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ANARA DEVI W#47O RAM PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MUDHINI DEVI W#47O SUKHHURAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
POOJA W#47O SANTOSH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HIRAVATI DEVI W#47O GIRJA SHANKAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
KIRAN DEVI W#47O DAYARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ASHOK S#47O GIRAJA SHANKAR |
3,640 |