Type Of Transaction |
Expenditures
|
Activity Code |
49680243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,015 |
Particulars |
भिटौली में केन यूनियन घुघली के गोदाम का मरम्मत कार्य पर मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
SHYAM CHAND S#47O RAMPYARE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
NEELAM W#47O SHYAMCHAND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
BADARE ALAM S#47O MUHAMMDIN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
NAGAI S#47O KHEDAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
RAMASHANKAR S#47O GANGA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
RAGUVEER S#47O RADHEKISHUN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
RAJAN PRASAD YADAV S#47O DHEN PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
KISHAN VERMA S#47O CHITRANJAN VERMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
ANIL KUMAR YADAV S#47O SURENDRA YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
ANIKET S#47O ASRFI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
RAM DAVAN S#47O BANSHI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
MANJU W#47O VINOD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
KISMAT ALI S#47O MUKHTAR ALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
RAMU S#47O SARAJU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
ARTI DEVI W#47O SURENDRA YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
SUNIL S#47O RAMESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
NARENDRA S#47O VISHWANATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
ALOK JAISWAL S#47O RAM DAS |
2,211 |