Type Of Transaction |
Expenditures
|
Activity Code |
49903931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,511 |
Particulars |
GRAM PANCHAYAT DHOBHA HOSPITAL ME JAL NIKASI HETU NALI NIRMAN EVM PRANGAD UCHHIKARAN KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BAHRAICHI #47 RAMANAND |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM KUMAR #47 GANGARAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
PALTAN #47 MUNESHWAR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SEEMA #47 RAM SURAT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
PATIRAM #47 SUMIRAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAGHUVIR #47 RAM PRATAP |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GANGARAM #47 JAGDEV |
18,000 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
LILAWATI #47 HARISHCHANDRA |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM SURESH #47 RAM VILAS |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
BUGURA #47 PATIRAM |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
GOLI #47 RAM PRATAP |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SOMANI #47 MALLU |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RANJANA #47 SUBHASH |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
MAHESH KUMAR #47 RAJARAM |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
AMIT KUMAR #47 GANGARAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAM PRATAP #47 RAMBALI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SUSHILA #47 RAGHUVIR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SURENDRA #47 BAHRAICHI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAJAN #47 GOLI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RADHIKA DEVI #47 BAHRAICHI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
PREM LATA #47 DINESH KUMAR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
RAMRATI #47 NOHAR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
MAHESH KUMAR VERMA #47 RAM NEWAS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
SURAJ #47 GOLI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3833524787
|
REETA DEVI #47 HIRALAL |
8,040 |