Type Of Transaction |
Expenditures
|
Activity Code |
47465503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,765 |
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
|
GIRJESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
AARATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
DINESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
ABHIJEET |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAM CHANDAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
HARIGOVIND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
HEERALAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SANDEEP |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
POONAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
NIRANJAN PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
TULSIRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
LAL MATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
MANJU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAM GOPAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
BANSHI TIWARI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
URMILA |
2,613 |