Type Of Transaction |
Expenditures
|
Activity Code |
55020659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
74,675 |
Particulars |
MR NO.331722 V MR NO.377428 KE LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
AATAMA RAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
PUSHPA DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
RAKESH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
KESAR DEVI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
NARESH KUMAR |
6,110 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
DAYARAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
ROSHAN LAL |
3,055 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
VIMLA DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
PUNAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
HUKMA RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
SUNITA |
3,055 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
UTAMA RAM |
6,345 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
RAJA RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
DHARAMPAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
VIDYA DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
RANJEET SINGH |
3,055 |