Type Of Transaction |
Expenditures
|
Activity Code |
53269708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
17,691 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
RAM MILAN S#47O BRAHMADEEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
AVDESH KUMAR S#47O RAM LAKHAN |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
GUDDU S#47O NANKAU |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
PRATHVI RAJ S#47O SATROHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
GANGARAM S#47O RAGHUNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
SANTOSH KUMAR S#47O BABULAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
SURESH KUMAR S#47O GANGA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
SAVITA W#47O KAMLSEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
AMBIKA PRASAD S#47O RAGHUNATH |
1,632 |