Type Of Transaction |
Expenditures
|
Activity Code |
53280504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,894 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000203
|
Ram Het So Tara |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752810210000203
|
Jiya Lal so Naina |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752810210000203
|
Akhilesh Kumar so Ramesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752810210000203
|
DAYASHANKAR S#47O TRILOKI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752810210000203
|
Ramoo so Shiv Narayan |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752810210000203
|
Raj Kumar so Ram Prasad |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752810210000203
|
Lavkush So Radhe Shayam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752810210000203
|
PRADEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752810210000203
|
AVDHESH KUMAR S#470 MEWALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752810210000203
|
DURGESH KUMAR S#470 MEWALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752810210000203
|
AMIT S#470 FAKIRE |
3,060 |