Type Of Transaction |
Expenditures
|
Activity Code |
60871146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,349 |
Particulars |
pay to majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RAKESH SO ANGNU LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
MAHESH SO RAMNATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
PUSHPA DEVI WO RAJU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
PUTTI LAL SO PACHACHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
ANKIT KUMAR MAURIYA SO LEKHRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
MAHENDRA KUMAR SO BUDHA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
ASHA WO ALOK KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RINKI SINGH WO SHYAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
SUSHILA DEVI WO VINOD KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
ROSHNI DEVI WO SHYAMU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
VISHAL KUMAR SO DEVI PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RAJRANI WO NIHALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
SABANA DO HABIB ALI |
4,260 |