Type Of Transaction |
Expenditures
|
Activity Code |
45546254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,494 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
RAHUL SANTOSH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
SUSHEELA DEVI RAM SHANKER YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
SURYA NARAYAN MOTI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
FARAJ KHAN RIHAN KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
RAHUL BRIJLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
BALESER RAM DULARE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
BRIJENDRA SONKER MANGEL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
SOHAN LAL RAM PAL |
4,320 |