Type Of Transaction |
Expenditures
|
Activity Code |
53776331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
42,504 |
Particulars |
?????? ?? ?????? ?? ?????? ?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
JOGINDER SO LAKSHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
SANJEEV KUMAR SO RAMAGYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
BHAGWATO SO BADARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
SURYANARAYAN SO RAMGOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
RANJEET SO SHRIRAM PASWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
SIMPU KUMAR SO SAKAI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
SHYAMRAJ SO PALAKDHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
SONU SO RAMPRIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
RAMAKANT SO SUGRIV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
SHAILESH SO RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
RAMBHAROS SO RAMTAHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100050892
|
TRIBHUVAN SO RAMCHANDAR |
5,600 |