Type Of Transaction |
Expenditures
|
Activity Code |
55200154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,816 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
HRIDAY RAM JAG PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
KRISHNA KUMAR SO RAM ANAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
SUSHMA WO RAM CHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
NAND LAL RAJA RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
SANDEEP S O MUNESER |
18,000 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
ASHA DEVI WO GURUPRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
SHRI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
KESHAV WATI WO JWALA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
MANJEET YADAV SHARDA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
RAJENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
PANKAJ YADAV RAM PREVESH |
3,876 |