Type Of Transaction |
Expenditures
|
Activity Code |
41957125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,163 |
Particulars |
cc marg nirtman panigair ka lsabour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
vijay laxmi #47purnanand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
rajendra prasad#47 maheshanand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
ram das#47gareeb das |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
khila nand balooni #47hari ram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
devi prasad #47chandramani |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
bharoshi devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
manoj kumar#47 purnanand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
vijay nand joshi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
gamphi devi#47 ram das |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
jamanti devi#47khilanand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
digamber prasad#47 charan das |
4,260 |