Type Of Transaction |
Expenditures
|
Activity Code |
53173727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,208 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000321
|
PREM CHAND S#47O SHRI HARIPRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000321
|
RAJESH S#47O BAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000321
|
RAJ KUMAR S#47O PAPPU YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751810210000321
|
Paramhans S#47O Ram Adalat |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000321
|
Ram Prasad S#47O Jangli |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000321
|
SOHAN S#47O BIRJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000321
|
HANUMAN S#47O LALLU RAVAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751810210000321
|
PAPPU S#47O BINDRA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000321
|
FOOLCHAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751810210000321
|
SUNDER S#47O RAMPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000321
|
ASHISH S#47O TILLU |
4,500 |