Type Of Transaction |
Expenditures
|
Activity Code |
61872118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,668 |
Particulars |
payment for lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
ASHOK KUMAR S#470 RAM SAWAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
SANNU FAREED |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
RAM MILAN RAM RAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
SATROOPA KALICHARAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
SONAM SHIV PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
FATMA MUNNAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
SATYA PRAKASH BHAGAUTI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
RAGHUVEER SINGH DEV SHARAN SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
RAM KISOR SHEETALA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
RAJESH KUMAR MOHAN LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
CHANDRAWATI UMASHANKER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
RUKAIYA BANO |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
ARCHANA SANJEET KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
KHALEEL S#47O BAKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
SHAFRUN NISHA ISMILE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
RAVISH KUMAR MOURYA RAM KETAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
SURESH KUMAR RAM AABHILAKH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
NAIPU LAL MALAREE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
RAJ KUMARI RANJEET |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100040924
|
SACHIN GHANSHYAM |
3,264 |