Type Of Transaction |
Expenditures
|
Activity Code |
47705406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,055 |
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
|
RAJESH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SHILA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAMDEV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SONA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SUDHA MISHRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAMPATI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SATYA RAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SHYAM SUNDER |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SHAKUNTALA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
ASHISH YADAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAM AVATAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SIVANGI MISHRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SANTRAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAM SAWARE |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RITA DEVI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
SANGITA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RINKA KUMARI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39474827421
|
RAJESH |
8,800 |