Type Of Transaction |
Expenditures
|
Activity Code |
61164750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
15,727 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
nimbai |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
MOHAN |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
URMILA PANDO |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
URMILA SINGH |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
RAJLAL |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
DHIRENDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
munni bai |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
GANESH |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
BALKUMAR |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
TILAK |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
TULA SINGH S#47O NETRA SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
SHRI PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
RUDAN |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
ASHOK |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
NOHAR SAY |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
KALYAN S#47O PARAS RAM |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
AAGARSAY |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
RAMPYARI |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
HARDYAL S#47O PARAS RAM |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272858
|
HARDYAL S#47O PARAS RAM |
892 |