Type Of Transaction |
Expenditures
|
Activity Code |
56743788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,752 |
Particulars |
payment mastroll c-o rasta mein gori to jai bharat school ward no 04 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
RAJ KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
RAM KISHORE SON OF MOHAR SINGH |
2,772 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
RANBIR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
VINAY KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
JYOTI DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
KOMIL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
ASHOK KUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
REENA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
HIRA LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
PAWAN KUMAR SON OF OMKAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
MUKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
JYOTI DEVI WIFE OF PAWAN KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
MANOHAR LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
MAHAK |
3,500 |