Type Of Transaction |
Expenditures
|
Activity Code |
61729481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,202 |
Particulars |
pay for sch n 13-untide-9481 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAJ KUMAR SAH |
10,098 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MITHILESH SINGH |
10,098 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
FUL KUMARI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BABITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SHELESH KUMAR TIVARI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NIVA KUMARI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BABLU PRASAD SINGH |
11,439 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
CHANCHALA DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MANOJ TIVARI |
9,486 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AKHILESH SINGH |
11,439 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAM THAKUR |
11,070 |