Type Of Transaction |
Expenditures
|
Activity Code |
60382376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,091 |
Particulars |
payment of leboure and mistree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
DUJAI |
852 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
RAM PIYARE GHISIYAWAN |
1,720 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
RAJNEESH PATEL SHIV KARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
RAKESH RAM HARSH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
SANGITA SANTOSH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
KUSHMA RAMFER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
PAWAN KUMAR VIHARIDAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
DAYARAM SO RAMFER |
213 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
BRIJESH KUMAR RAMFER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
RAJ KUMAR SO BRIJLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
BRIJESH KUMAR RAM NARESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
RAJU |
1,720 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
SATYANAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
AKHILESH RAM NARESH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
SANTOSH KUMAR RAM NARESH |
6,450 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
RAJA RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:23110100026322
|
SHIV RAM |
1,917 |