Type Of Transaction |
Expenditures
|
Activity Code |
47592443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,893 |
Particulars |
muster roll payment c c marg lakhpati k makaan se balak ram ki makaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
CHANDRABHAGA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
VIJYA DEVI W#47O KAMAL PRASHAAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
kamla devi |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
RAVIDUTT S#47O ASHA RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
mamta w#47o mahendra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
DARSHNI DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
VINITA DEVI #47 KHIMANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
harikrishna s#47o dharmanand |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
srinand sharma s#47o udaynand |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
MANGLA DEVI W#47O MAADHWA NAND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
RAJESHWARI W#47O GANESHANAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
mina devi #47 rajendra prasad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
DEVANAND S#47O GAURI DUTT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
virendra prasad s#47o kali ram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
BHAROSI DEVI W#47O SEVAK RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
BAALAK RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
SHASHI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
kedari devi w#47o devendra semwal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
MANGLA DEVI #47 LAGPATI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076266547
|
RAM PATI DEVI W#47O UDAY RAM |
3,621 |