Type Of Transaction |
Expenditures
|
Activity Code |
64980650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,580 |
Particulars |
KAYAKALP P S KARI KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
ramjagat s#470 bahadur |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
Prabhawati devi w#470 jagmohan |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
subasho devi w#470 bahadur |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
DEVKUMAR S#47O JAWAHIR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
bahadur s#470 harinath |
4,746 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
heeramati w#470 jawahir |
3,309 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
rambhagat s#470 bahadur |
4,746 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
basanti devi w#470 suresh |
4,533 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
SURESH KUMAR S#47O VIJAY KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
RAM DULARE S#47O BAHADUR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
savita devi w#470 rambagat |
1,446 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
DEVKUMARI DEVI W#47O RAMDULARE |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
Sita devi w#470 ramjagat |
4,950 |