Type Of Transaction |
Expenditures
|
Activity Code |
45546254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,155 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
SUSHEELA DEVI RAM SHANKER YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
BALESER RAM DULARE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
RAHUL BRIJLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
MANOHER LAL BHOGH CHAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
BRIJENDRA SONKER MANGEL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
SOHAN LAL RAM PAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
SURYA NARAYAN MOTI |
4,800 |