Type Of Transaction |
Expenditures
|
Activity Code |
46559833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
122,832 |
Particulars |
WORK ID -46559833 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KALAWATI #47 CHANDRABHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SABBIR #47 HASANU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PRIYA #47 HARIHAR PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUBHAWATI DEVI #47 HARIHAR PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SANGEETA #47 SUBHAS |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHYAMRAJ #47 AUTAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PARAM MANOHAR #47 RAGHUNATH PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUSHILA DEVI #47 SHIV PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAKUNTALA #47 SOMAI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NAGMA KHATOON #47 MOHAMMAD VASIM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAJ KUMAR #47 RAMDEEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
REETA DEVI #47 RAM PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM PRASAD #47 SHANTI DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RADHIKA #47 NIRKAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JAITUNNISHA SABBIR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NAYEEMA #47 GULAM NAVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PUSHPA #47 RAJENDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GENA DEVI SHARMA #47 SHIVPOOJAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAMDEEN #47 BALESAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SARITA #47 SHYAM NARAYAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
CHANDRAWATI #47 RAMNATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PINKI #47 RAKESH KUMAR |
4,824 |