Type Of Transaction |
Expenditures
|
Activity Code |
56055747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,266 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM SAJEEVAN S#47O RAJARAM N |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
BHAGWAN DEEN S#47O SUKHAI N |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM BALI S#47O PAGAAL N |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM SANEHI S#47O SHIV RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
SHIV MAUL S#47O BAEJNAATH N |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
KAMAL JEET S#47O SARVJEET N |
4,500 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAJ KUMAR S#47O BAEJNAATH N |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
HARI PRASAD S#47O RAM NARAYAN N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
PANCHI LAL S#47O MISHREE LAL N |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAJESH KUMAR S#47O VIJAYI N |
4,500 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
VINOD KUMAR S#47O RAM ADHAAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAJESH KUMAR S#47O SHYAM LAL N |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
SHYAM LAL S#47O GHEESA N |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
BARATEE LAL S#47O BEERU N |
4,284 |