Type Of Transaction |
Expenditures
|
Activity Code |
53647882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,440 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
GANGARAM S#47O BADALU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAJ KUMAR S#47O BUDDHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM MANOHAR S#47O BHAROSE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
MAHADEV S#47O SURJBALI |
408 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM SANEHI S#47O BANSHI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM PAL S#47O BHAWANI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
BABULAL S#47O JAGANNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SHYAM LAL S#47O SARDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SANT LAL MAURYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SUNIL KUMAR S#47O RAM PHER |
2,040 |