Type Of Transaction |
Expenditures
|
Activity Code |
61034357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
157,728 |
Particulars |
lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Balram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
MOhammad saeem Ansri |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Shobha ram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Seeta Devi |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Om Prakash |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Savita Devi |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Vimla |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Foolmati |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
GEETA w#47o TRILOKI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Vikram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
CHANDRA VATI w#47o MEHI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
ANKIT KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
RAM LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Kishori Lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
RAMESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Chandra Bahadur |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
RAM MAHESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Renu |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Kannawati |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Siyaram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
SATISH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Amod kumar |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
CHANDA DEVI w#47o RAM RAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Mohd sagir |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Ram Bahadur |
5,712 |