Type Of Transaction |
Expenditures
|
Activity Code |
42752716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2021 |
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.) (in Rs.)
|
33,606 |
Particulars |
csc majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
JAGJEET ISHWER LAL S#47O BACCHU LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
ALOK KUMAR S#47O KASHIRAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
RAVISH KUMAR S#47O KARM CHAND |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
AKHILESH KUMAR S#47O RAM NARAYAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
RADHE SHYAM VERMA S#47O ANKURDEEN VERMA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
JANG BAHADUR S#47SHIV PRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13980100028586
|
SHIVAM PAL S#47O KRISHN KUMAR |
3,618 |