Type Of Transaction |
Expenditures
|
Activity Code |
53942736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
100,376 |
Particulars |
POORV MA0 VI0 SEVDHA ME INTER LOKING KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
SARVJEET |
408 |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
MUNSHAREEF ALI S#47O ABDIL RAHMAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
RAM ABHLAKH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
BABBLOO |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
RAM NIWASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
SANDEEP KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
VIKRMA DITY BRICK FIELD GILOLA |
37,865 |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
SHRI BHAVYA TRADERS |
2,055 |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
NEW OM TAALS SUVIKHA GILOLA |
17,544 |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
MEWA RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
SUMITRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521746817
|
SHIV KUMAR |
8,400 |