Type Of Transaction |
Expenditures
|
Activity Code |
55659092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
38,652 |
Particulars |
majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
pushpa wo ram nachatra |
1,836 |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
shivranjan so munnu |
5,200 |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
subhavati devi wo virendra |
2,652 |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
dhupiya devi wo rudal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
rajendra so bhagi |
5,200 |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
rudal so ganpat |
2,652 |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
parmjoti devi wo paras |
2,652 |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
reeta devi wo bhola |
2,652 |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
guddi devi wo rajkumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
shrimati devi wo vinod |
2,652 |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
tridev so virendra |
5,200 |
PFMS
|
Account Type:Bank
Account No.:5124101004639
|
satish so mannu |
2,652 |