Type Of Transaction |
Expenditures
|
Activity Code |
46558936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,530 |
Particulars |
work id 46558936 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ABDUL RAJJAK S#47O BARATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
AJIT KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAHIDUNNISHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
AMARNATH TRIPATHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MUJRATI #47 LALLAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAJENDRA PRASAD |
4,125 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM KARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAJESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NEETU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MAHESH KUMAR S#470 CHANDIRKA PARSAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MANISH KUAMR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LAKHPATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
CHANDRAWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KALLU |
4,125 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
INDU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
VIRENDRA PRASAD |
4,125 |