Type Of Transaction |
Expenditures
|
Activity Code |
43104300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,760 |
Particulars |
KHADANJA CC MARG CHANDI PRASAD KE GHAR SE HALDHAR TOK TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
HIMANSHU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
GIRISH CHANDRA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
Chandraveer |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
VIKARAM SINGH NEGI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
DURGA PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
DATA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
ANUJ S#47O UDAYRAJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
PUSHPA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
BHARAT CHAUDHARY |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
RAM SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
PALLAVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
Narvada Devi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
MADHU DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
BHARAT PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
NEERAJ NAINWAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
DEEPA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
Bhagwati Prasad |
5,304 |