Type Of Transaction |
Expenditures
|
Activity Code |
48236802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,165 |
Particulars |
VIKAS KHAND PARISAR ME BAUNDRIWAL NIRMAN 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
|
sharda ray d#47o vidhyachal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
udaybhan maurya s#47o isari |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
PREM NARAYAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
ghamu s#47o ghurahu |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Gyanti w#47o sunder |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Ramkuar s#47o sadanand |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Mahendra s#47o satynarayan |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Ramakant s#47o Moti |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Ishravati w#47o udaybhan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sagar yadav s#47o subash yadav |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
asha w#47o ranjeet singh |
5,628 |