Type Of Transaction |
Expenditures
|
Activity Code |
53608388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,765 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
SALIM S#47O JABBAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
SHIV CHAND S#47O RAM PAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
MO ISTIYAQ S#47O MO IDREESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
HARIOM S#470 SHANKAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
MO NAFIS S#47O MO SALEEM |
2,820 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
PAWANKUMAR S#47O HARIALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
ILIYASH S#47O RAFEEK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
MANIRAM S#47O BABULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
HARIPAL S#470 SALLAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
SATISH KUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
BRIJESH KUMAR S#470 BANWARILAL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
SANTOSH YADAV S#470 BANWARILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
Shobharam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000201
|
Akash Kumar |
2,982 |