Type Of Transaction |
Expenditures
|
Activity Code |
54998297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,472 |
Particulars |
majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
NEERAJ KUMAR SO RAJNATH |
5,376 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
PRAMILA DEVI WO DHEERAJ |
5,376 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
SAGEETA DEVI WO SHIV SHANKAR |
5,376 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
VIJAY KUMAR SO LALU RAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
BABITA DEVI WO JAGJEEVEN RAM |
5,376 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
JAGJEEVEN RAM SO DAYARAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
MANOJ SO KEDAR |
5,376 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
DHEERAJ KUMAR YADAV SO RAJNATH |
5,376 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
SAVITA DEVI WO SAMER NATH |
5,376 |