Type Of Transaction |
Expenditures
|
Activity Code |
49798916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,705 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
SURAJ SON OF RAJESH KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
SURAJ SON OF RAMESWAR DAYAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
RAM SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
VISHAL SAXENA SON OF ANIL SAXENA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
Devendra kumar sharma |
4,422 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
VISHAB DEV SON OF CHANDRABHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
KESRI LAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
TANISHA ENTERPRISES |
50,900 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
TANISHA ENTERPRISES |
120,389 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
BHANU PRATAPSON OF BUDHSEN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
SATISH CHANDRA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
RAJENDRA PRASAD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
ARVIND KUMAR SON OF NARYAN LAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:08300100019783
|
SACHIN SHARMA |
4,422 |