Type Of Transaction |
Expenditures
|
Activity Code |
55960543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,786 |
Particulars |
opration kayakalp ke antragat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000066
|
RUPRAM S#470 ASHRFILAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726010210000066
|
CHANDRA SHEKHAR S#470 |
4,896 |
PFMS
|
Account Type:Bank
Account No.:726010210000066
|
RINKU S#470 KUMARPAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:726010210000066
|
VIRESH KUMAR S#470 GEETAM SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:726010210000066
|
RAJEEV S#470 SURESH CHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726010210000066
|
SUBEDAR S#470 NATHHU SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726010210000066
|
ANIL KUMAR S#47O MAHAVEER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726010210000066
|
MS TREDRS |
178,682 |
PFMS
|
Account Type:Bank
Account No.:726010210000066
|
MANOJ S#470 LOK SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:726010210000066
|
DHARMENDRA S#470 AMIT KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:726010210000066
|
RAJESH S#470 RAM BHAROSE |
5,100 |