Type Of Transaction |
Expenditures
|
Activity Code |
43046314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,827 |
Particulars |
muster roll payment for c c marg prakash k makaan tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025348
|
SURIYA PARKASH SO PROSTOM DUTT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076025348
|
PRATIVA DEVI W#47O KAILASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025348
|
GANESHANAND S#47O AMBADATT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076025348
|
KELASH SO PROSOTAM DUTT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076025348
|
KAPIL PAINULY S#47O WASWANAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076025348
|
MAMTA DEVI W#47O PANKAJ SEMWAL |
852 |
PFMS
|
Account Type:Bank
Account No.:100076025348
|
BHAAGWATI DEVI W#47O VIJAY PRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076025348
|
DHANPATI DEVI S#47O VIVEKANAND |
1,278 |