Type Of Transaction |
Expenditures
|
Activity Code |
64924194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,270 |
Particulars |
pay to rajnder singh eat bhatta and laber mistre far gausala nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
SAROJ W#47O SARVESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Chaughrain WO Shravam Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Usman SO Babu |
7,665 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
RajKumari SO Rajkumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Nitol Devi w#47o Raju |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Usha Devi WO Sarvesh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
CHODHI SO VIHARI |
7,665 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Rameshwar s#47o Laltu |
7,665 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Bihari s#47o Angnu |
7,665 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Bacchu Lal SO Gangu |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
SANJAY KUMAR S#47O SHRIPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
RAJENDRA SINGH EIT BHATTA |
80,482 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Chhotakke SO Manga |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741210210000093
|
Rahish s#47subrati |
4,284 |