Type Of Transaction |
Expenditures
|
Activity Code |
49306250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,396 |
Particulars |
VIKAS KHAND PARISAR KA BAUNDRIWAL MARMMAT HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Dropadi w#47o jhabbu |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Mamta maurya d#47o jittan maurya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Priyanka d#47o subas yadav |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Aasha devi w#47o jittan maurya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Sunita w#47o rambyas |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
SUNITA GUPTA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Indrawati w#47o rambelas |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
SUBHAWATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rambachan s#47o budhai |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Pappu madheshiya s#47o achhelal |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
RAJ KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sardar s#47o dargai |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Fekoo s#47o ghurahu |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Sarita vishvkarma w#47o ghanshyam |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rambriksh maurya s#47o tilalu |
5,628 |