Type Of Transaction |
Expenditures
|
Activity Code |
53039619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,500 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RISHI PAL S#47O RAMAUTAAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
BRAHMANAND S#47I MUKUT SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
VIPIN KUMAR S#47O JAWAHARLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
AHIVARAN SINGH S#47O RAMGOPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RINKU SINGH S#47O HETRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RINKU SON RADHESHYAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
UDAYVEER S#47O PURAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
VIJENDRA SINGH S#47O SUBEDAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SANJEEV KUMAR S#47O RAMAUTAAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
DHURV SINGH S#47O SALIK RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RATEERAM SON DAYARAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
PHOOL SINGH S#47O SHYAMLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
PREM CHANDRA S#47O SHYAMLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
PRAMOD KUMAR S#47O SUDAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
BHAGWAN DAS S#47O BHARAT SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SHRI CHANDRA S#47O MANGU LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RAMPAL S#47O HETRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
GURUBACHAN S#47O LAL BIHARI |
8,100 |