Type Of Transaction |
Expenditures
|
Activity Code |
45192085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,354 |
Particulars |
Amount paid for M.Roll No 29029 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100359030971
|
savitri devi |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100359030971
|
Fula devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100359030971
|
Badri ram |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100359030971
|
lekh ram |
9,504 |
PFMS
|
Account Type:Bank
Account No.:50100359030971
|
Rampayari |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100359030971
|
rajo |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100359030971
|
neeraj kumar |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50100359030971
|
Dhni ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100359030971
|
roshani devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100359030971
|
om parkesh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100359030971
|
rajani devi |
4,200 |