Type Of Transaction |
Expenditures
|
Activity Code |
47560159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,200 |
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
|
PALTAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
KUSUM LATA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
PRIYANKA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
VINOD YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RADHA KUMARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
MAMTA PANDEY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAM AVATAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAMCHAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
LAXMI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
ASHISH YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
PUSPA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAJBALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
GUDIYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
MAMTA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
PARSURAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAM CHARTRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
PREM LATA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
GYANDAS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
VYAS JI CHAURASIYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
HEMLATA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
LALJI |
2,613 |