Type Of Transaction |
Expenditures
|
Activity Code |
52624054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,332 |
Particulars |
Payment for layber panchayat bhawan me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
SUBHAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
PRADEEP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
ARUN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
SANDEEP KUMAR NISHAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
RAJENDRA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
BALRAM s#470 JANG BAHADUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
RAJESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
RAHUL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
GEETA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
MALHU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
SHIV BABU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
SHYAM NARAYAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
ANOOP KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
LAVKUSH YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
SITARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
SUBHASH YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
AMARNATH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:414602010918144
|
YOGENDRA KUMAR |
2,244 |