Type Of Transaction |
Expenditures
|
Activity Code |
64553783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,600 |
Particulars |
leber pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Shrawan Ram |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Majit |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Suresh |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Ashok Choudhary |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Munachha |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Ganga Devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Chmpa |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Koja Ram |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Kalu Ram |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Choga Ram |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Jetha Ram |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Kaili Devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
BHANWAR LAL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
ASHOK |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Kalu Kha |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Mima Devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Salam Khan |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Nemichand |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Teja Ram |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
HARDEV RAM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Nilesh |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Dhopi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Kamli |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Ajay |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Sunil |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Dhagla Ram |
11,700 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Durga Ram |
3,900 |
PFMS
|
Account Type:Bank
Account No.:61127649345
|
Chaina Ram |
11,700 |