Type Of Transaction |
Expenditures
|
Activity Code |
61333675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,224 |
Particulars |
pay for sch n 10-untide-3675 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GITA KUMARI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAJAN KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
LAXAMI DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAJU YADAV |
12,915 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NANDKISHOR KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PIYUSH KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SUDHA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BISWAJIT KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
TARA DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
CHEDI DAS |
12,915 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAVINDRA SINGH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SOURABH KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BALRAM MANJHI |
12,915 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SANTOSH KUMAR |
12,240 |