Type Of Transaction |
Expenditures
|
Activity Code |
42664713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,727 |
Particulars |
C C MARG AVAM NALI NIRMAN KARYA KHUSI RAM KE GHAR SE JOTI PRASAD KE GHAR TAK JAMTEE LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SHUSHIL KUMAR S#47O SHIV CHARN DAS |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
CHAMALI DEVI W#47O KAMAL DAS |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
ANIL KUMAR S#47O SHIV CHARAN DAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
RAJEENDR PRASAD S#47O BASHAPATI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
GEETA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SUMAN DEVI W#47O GOPAL DUTT MISHRA |
852 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
MANI RAM S#47OBHAVANI DUTT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
AMIT S#47O SHIV CHARAN DAS |
852 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
KUSHAM D#47O SHIVCHARAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
KANTI DEVI W#47OCHANDI PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
RANJANA W#47O MANMOHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
RAJI DEVI W#47O KHUSBHATI RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
ARTI DEVI W#47O |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
JYOTI PRASAD BAHUGUNA S#47O MAYA RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
KUNDAN LAL S#47O JAGDISH PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SAROJANI DEVI W#47O LAKHAN LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
PREMA DEVI W#47O BHAWANI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
ARVIND S#47O LAKSHMI PRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
neema devi sunder lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SUSHMA DEVI W#47O ARVIND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SUMATI DEVI W#47O MANGLANAND |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
RAM SWARUP S#47O |
2,250 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SUSHILA D#47O SHIV CHARAN DAS |
1,491 |