Type Of Transaction |
Expenditures
|
Activity Code |
41924215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,054 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
RAJ KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
KUSUMA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
RAM KISUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
JAGANNATH |
804 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
JUGGI LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
ARUN KUMAR SO BANWARILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
RAM KUMAR SO SIYARAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
MANOJ KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
RAMESH KUAMR SO SANTRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34380100014056
|
ASHA RAM |
5,628 |