Type Of Transaction |
Expenditures
|
Activity Code |
53552496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
22,644 |
Particulars |
mr payment kh marammat makkhanlal home to raghunath home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
ROSHAN LAL#47SHIVRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
VIJAYI#47MAHNGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
SAMIM#47ATA MOHAMMAD |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
BRIJESH KUMAR #47DUKHCHHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
AMAR KALI#47TRUBHUVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
AWDHESH #47 RAM KRIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
JEET LAL#47BAIJNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
AASMEEN#47GULSHER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
SHAKILA BANO#47IBRAHIM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028751
|
VIKAS KUMAR#47GAYAPRASAD |
2,856 |