Type Of Transaction |
Expenditures
|
Activity Code |
52700866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,044 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
VINOD KUMAR S#47O RAM ADHAAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
RAM NARESH S#47O PANCHAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
KAPIL KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
MANJU DEVI W#47O PRADEEP KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
RAM CHAND S#47O KALLOO |
2,700 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
SUMITRA W#47O SITA RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
RAM RATAN S#47O GURUDEEN |
1,224 |