Type Of Transaction |
Expenditures
|
Activity Code |
50906140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,989 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014066
|
RAHUL SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100014066
|
SURYANARAYAN MOTI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100014066
|
FARAJ KHAN RIHAN KHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100014066
|
RAHUL BRIJLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100014066
|
BRIJENDRA SONKER MANGEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34380100014066
|
SUSHEELA DEVI RAM SHANKER YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100014066
|
SOHAN LAL RAM PAL |
2,814 |