Type Of Transaction |
Expenditures
|
Activity Code |
47513099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,116 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KHATOON NISHA WO TURAB |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
HARIGOVIND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
CHIRAG ALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
JAMALUDDIN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
DAH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
JUME MUHAMMAD SO BHOLA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SANT PRASAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAM AVADH SO BADARI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAJESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BANARASI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
HAJARUN NISHA WO JAFAR ALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MAHABUB |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
INDRAWATI WO CHANDRIKA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMVRIKSHA SO JHAKARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAM MILAN SO JHAKARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAM ASARE SO GAJAI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MEERA WO SHIV PUJAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KALAMUDDIN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MURALI SO KALU |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMNAYAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SANTOSHI WO DAYAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KOIL SO ADHAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MUNSHRIF |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SRIRAM HEERA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
TAHRUNNISHA WO SERAJUDDIN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
VAHID ALI SO SUBHAN ALI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
NASHARUDDIN SO JAFAR ALI |
4,221 |