Type Of Transaction |
Expenditures
|
Activity Code |
54852866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,854 |
Particulars |
P S TAILS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
RIYANSHU SINGH S#470 ANANT RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
PUNAM KUMARI W#470 CHANDRA PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
PRAVINA W#470 SUNIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
DEVENTI DEVI W#470 MANIJAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
ARVIND KUMAR S#470 RAMCHANDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
SANTOSH KUMAR S#470 MANIJAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
SADA NAND S#470 DASARAT |
126 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
MEENA DEVI W#470 ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
YUNUSH S#470 KASIM ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
SATESH KUMAR S#470 VINDHAYACHAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
ASHA DEVI W#470 MANDEESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
ALOCK KUMAR S#470 KRISHAN KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
UMESH KUMAR S#470 MANDEESH KUMAR |
3,672 |