Type Of Transaction |
Expenditures
|
Activity Code |
58895578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,257 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
pawan kumar s#47o ambika prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
BRIJESH KUMAR S#47O RAMKAILASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
DINESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
VIJAY KUMAR VISHWAKARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
BECHAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
SANT KUMAR S#47O MEDILAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
HARI BHAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
MAJEED S#47O MO SAFI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
SIYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
MO SAMIM S#47O MO SAFI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
RAM SEWAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
DASTGEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
RAM SAJIVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000263
|
RAMMILAN S#47O RAMPAL |
2,982 |