Type Of Transaction |
Expenditures
|
Activity Code |
50139811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,815 |
Particulars |
payment of mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
Rakesh Kumar S#47O Popi Ram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
Pana Lal S#47O Youdnath |
4,152 |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
NANHI DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
MASHEH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
Ramvhander S#47O Popi Ram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
SAVITRI DEVI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
Rahul S#47O |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
INDER PAL |
4,152 |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
KUSUM |
7,011 |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
SANDEEP KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
KUSAM W#47O Prem Chand |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010056454853
|
JITENDRA RISHIDEV |
7,200 |