Type Of Transaction |
Expenditures
|
Activity Code |
43563132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,867 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
GYANENDRA PAL S#47O SURENDRA AL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SATISH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SURENDRA PAL S#47O RAM ADHAAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
NARENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SUBHAM PAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
OM PRAKASH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
DURGESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SRI PRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
BANSI LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SACHIN KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SAH DEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
PREM CHANDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
DHIRAJ KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
ABHISHEK KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SHIV KUMARI W#47O PREM CHANDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
HAJARI LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
JAI KARAN |
5,628 |