Type Of Transaction |
Expenditures
|
Activity Code |
61746908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,944 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
DHARMENDRA KUMAR SO PHOOL CHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
PARMESHWAR SO BHAWANI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
rahees mohd so babu |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
mansha ram so pancham |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
RAM LALI W#47O RAM ADHEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
MAYAWATI W#47O RASHENDR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
gopi singh so veerbhan singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
tara devi wo harishankar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
MUKESH KUMAR SO AMBIKA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
nagendra kumar so vasudev |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
RAM SUFAL SO HUBLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
NEELAM W#47O NEERAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
JITENDRA SO RAM MILAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
arjun kumar so phool chandra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
DESHRAJ S#47O RAM ADHEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
SURAJ SO RAM NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
VIRENDRA SO RAM ASHRE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
RASHENDRA SO AMBIKA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
sandeep kumar so samar bahadur |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
SUSHEELA W#47O MATA PRASAD |
3,264 |