Type Of Transaction |
Expenditures
|
Activity Code |
45568530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
Particulars |
Rashi Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Kumari Sahu W#47o Kumar Sahu |
965 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Khemin Bai Yadav W#47O Savant Ram Yadav |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Yugal Kishor Bandhe s#47o Kamta Prasad Bandhe |
772 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
BEDIYA BAI THAKUR W#47O SHANKAR THAKUR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Bhagwati Kurre W#47O Dilip Kumar Kurre |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Ganga Bai W#47o Dina Lal |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Sunita Bi Kurre W#47O Ramgulal Kurre |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
RADHIKA BAI YADAV W#47O NAND KUMAR YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Anjani Thakur w#47o Kishan Thakur |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Bhagwati Kurre W#47O Dilip Kumar Kurre |
579 |
PFMS
|
Account Type:Bank
Account No.:920010044534606
|
Aneshwar Prasad Thakur S#47o Ramkrishna Thakur |
1,158 |