Type Of Transaction |
Expenditures
|
Activity Code |
55121017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,040 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
GOVIND |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SANTOSH KUMAR |
14,850 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
NISAD KHAN S#47O DILSAAD KHAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RAJESH KUMAR S#47O BALAKRAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SHAILESH KUMAR SON UMESH CHANDRA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SHUBHAM PRATAP SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
DILSAAD S#47O DULHAMIYAN |
14,850 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
NIYAJBI W#47O DILSAAD |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
JEO MIYAN S#47O MUKHHAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
ARVIND S#47O FOOLCHANDRA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
NISHA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
AILESH KUMAR SON UMESH CHANDRA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
DILEEP RAJPUT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
CHHAYA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
ANKIT SON pankaj dixit |
6,732 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
NAUSAAD S#47O DULHA MIYAN |
11,700 |