Type Of Transaction |
Expenditures
|
Activity Code |
46431714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/195 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,782 |
Particulars |
85782 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ALAGU SO KHADERU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SUHAIL SO MUSTAKEEM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SANJEET YADAV SO RAJ KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ROHAN SO RAJESH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SANJAY |
12,150 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ANJANA GUPTA RUDHAULI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SUNITA WO SUDHIR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
MAHADEV SO LASSI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
BHAWANA DO ASHOK |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
REENA GUPTA RUDHAULI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AMAN KUMAR SAHU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AMRIKA RUDHAULI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
LAL MAN SO SANJAY |
12,150 |