Type Of Transaction |
Expenditures
|
Activity Code |
50832448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,176 |
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.:3865000100108675
|
JASOMATI W#47O RAMJAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
ATUL KUMAR S#47O SIYARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
PANCHRAM S#47O SURYAPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
SARVJEET S#47O RAMJAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
RAJESH KUMAR S#47O DOODHNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
RAM SURESH MAURYA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
VINOD KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
RANJIT S#47O RAMJI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
SHANKARA DEVI W#47O HRIDAYRAM |
2,448 |