Type Of Transaction |
Expenditures
|
Activity Code |
67250988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,518 |
Particulars |
majdoori ka bhugtan khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
MONAHAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAM LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAMDAVAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
ASHA DEVI#47PALAKDHARI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
PHOOLMATI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
PALAKDHARI#47BUDDHU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SUBEDAR#47GULAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
AMARNATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAMRUP#47CHUNNI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SUBASH#47JHULAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RUNA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SUGRIV SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RUDAL YADAV#47RAM NIHOR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
BASANTI#47CHHOTELAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
BALESHWAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
PHULWASI#47SHIV CHARAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SONA#47SANJAY |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAKESH#47JOKHAN |
5,751 |