Type Of Transaction |
Expenditures
|
Activity Code |
49417987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,122 |
Particulars |
MAHUARI ME PICH ROAD SE HIRA HARIJAN 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
|
SAMERUL S#47O SUBEDAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
AMRITLAL S#47O SAHDEV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANJU DEVI W#47O MUNNI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANGEETA DEVI W#47O VIJAY KUAMR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHILA W#47O ARVIND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
GEETA DEVI W#47O SURYABALI |
728 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MUNNI LAL S#47O MEHILAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIV DEVI W#47O SARVESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
GUDDI W#47O SHERU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MUBARAK S#47O MUNSHI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SURYABALI S#47O BABRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
KAMLA DEVI W#47O RAMBALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ABDUL S#47O BABAU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
CHANMAN S#47O SAHATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
CHHATANKA W#47O MUJEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAHUL S#47O SURYABALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
BRIJESH KUMAR S#47O SURYBALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SARVESH S#47O RAMBALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAMBLI S#47O HUBRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ARVIND S#47O BHULLAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
UDAL S#47O AMRITLAL |
2,002 |