Type Of Transaction |
Expenditures
|
Activity Code |
55861708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,858 |
Particulars |
sarak marammat kary me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
JITRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
DEVI#47 GIT RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
AJAY KUMAR #47 SHIV MANGAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
SUNITA#47 VIJAY PRATAP |
1,150 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
RAJKUMARI#47DEVSAY |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
JAGDHARI S#47O HIRALAL |
965 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
SURENDRA SINGH S#47O NAND RUP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
HIRA LAL S#47O VISHAEKHAR |
865 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
NARENDRA S#47O VIPHAL |
772 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
DEEPNARAYAN #47 AMRIT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
PUNITA S#47O SURENDRA SINGH |
1,158 |