Type Of Transaction |
Expenditures
|
Activity Code |
47559332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,094 |
Particulars |
PAYMENT FOR THIS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
ABHIJEET |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
POONAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
BANSHI TIWARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
AARATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
ASHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
DILIP KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
DINESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
MANJU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAM CHANDAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAM GOPAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
ASHARFI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
URMILA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
HEERALAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
AJIT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
NIRANJAN PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
TULSIRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
LAL MATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
HARIGOVIND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
GIRJESH KUMAR |
4,221 |