Type Of Transaction |
Expenditures
|
Activity Code |
52286446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
27,432 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAJESH KUMAR S#47O PIYARE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
FAJEEL AHMAD S#47O MOHD SDAREEF |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
SARVESH KUMAR S#47O PIYARE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
JAGAN NATH S#47O CHUHAAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
HANSH RAJ S#47O RAM SANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
MOHD SAREEF S#47O ABDUL GANI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
SANT SARAN S#47O MAHAVEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAJESH S#47O SHIV RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
BITANA W#47O RAM SANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
ASHISH KUMAR SO RAM SANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM SARAN S#47O MAHAVEER |
2,940 |