Type Of Transaction |
Expenditures
|
Activity Code |
61284492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,944 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
BANWARI LAL S#47O RAM NARAIN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
KAMLESH KUMAR S#47O HEERA LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAKESH KUMAR S#47O RAM GULAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SHYAM LAL S#47O CHOTANI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SHIV CHANDRA S#47O SHREE RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
LAXMI DEVI W#47O SHYAM LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
DASHRATH LAL S#47O RAMSWAROOP |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAJWATI W#47O RAGHUNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
PREM KUMAR SO RAM KHILAVAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM PRATAP MAURYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SHYAM LAL S#47O SURYABALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
GUDDU SO BABU LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
MAHADEV S#47O SURJBALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM LAL MAURYA S#47O SURAJBALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM SAWROOP S#47O JAGANNATH |
1,632 |