Type Of Transaction |
Expenditures
|
Activity Code |
54010350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,360 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
MANDEEP GOSWAMI S#47O RAMESH GOSWAMI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
PUNIT PANDEY S#47O DAYA SHANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
GIRJESH S#47O MITHAI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
VINOD YADAV S#47O RAM BAHAL YADAV |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
AJIT KUMAR GUPTA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
KIRAN SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
UMA SHANKAR GUPTA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
MITHAI S#47O RAMNAYAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
KRISHAN S#47O RAMESHWAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
SARITA DEVI W#47O SANTOSH KUMAR GOSWAMI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
SHAILESH S#47O RAMESHWAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
SANTOSH KUMAR GOSWAMI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
RAMKESH YADAV S#47O KAPIL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39467639822
|
SHAILENDRA KUMAR S#47O RAMJEE |
4,550 |