Type Of Transaction |
Expenditures
|
Activity Code |
51033519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,428 |
Particulars |
Payment for layber prathmik vidayala atrikt kach maramet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
ANSUMAN PANDAY s#470 SATROHAN PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
KHUSIRAM s#470 RAM KISHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
DEEPAK PANDAY s#470 SATROHAN PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
AKHILESH PANDAY s#470 SUBHASH PANDAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
OM PRAKASH SRIVASTVA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
INDRA KUMAR s#470 RAM BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
Om Prakash sahu |
408 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
SANJAY KUMAR s#470 RAM BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
KANCHAN s#470 KHUSIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
REETA w#470 MANJEET KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
AJAY KUMAR s#470 RAM NIWASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
VISNU DEVI w#470 RAM BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
ankit chaube |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
PUSPA s#470 AJAY KUMER |
3,060 |