Type Of Transaction |
Expenditures
|
Activity Code |
52269999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,592 |
Particulars |
maitirial payment c.c.marg#47surksha diwar kotifaigul |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MAGAN DASS S#47O BHAKTDASS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
REENA DEVI W#47O SANJU LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
LAXAMI DEVI W#47O LAXAMAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUMATI DEVI W#47O MANGAL DASS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PRIYANKA DEVI W#47O SHURESH LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAMI DEVI W#47O RAM LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAJANI DEVI W#47O LAXAMAN SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUDAMA DEVI W#47O KAMI LOHAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MUKESH LAL S#47O KALA DASS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SONIYA DEVI W#47O MUKESH LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ASHI DEVI W#47O PYAR DASS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BAISHAKHI DEVI W#47O BHADUDASS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MAMATA DEVI W#47O DEV DASS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VIJAY KUMAR S#470 BHIKARI DASS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PRADEEP S#47O BEEJA DASS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VEENA DEVI W#47O VIJAY KUMAR |
3,264 |