Type Of Transaction |
Expenditures
|
Activity Code |
43331740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
23,475 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SHYAM BABU S#47O BUDDHI LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SHRIE KESHAN S#47O PRABHU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
JAI KARAN S#47O BHALLU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
RAM BILASH S#47O FURSHAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
KAMLESH S#47O RAM PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
Ram Mohan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
MANGAL |
603 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SENAPATI S#47O GARIBAEY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
Ram Baran |
1,680 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
PAMCHAM S#47O RAM AUTAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SHRI PRAKESH |
804 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
SUNIL S#47O BABU LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
Suneel kumar S#47o Piyare |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
RAMESH S#47O BABU LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
RINKU |
804 |
PFMS
|
Account Type:Bank
Account No.:00570100035501
|
Ram Babu |
3,360 |