Type Of Transaction |
Expenditures
|
Activity Code |
48042059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,777 |
Particulars |
Majduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
ARJUN PRASAD #47 RAM NARESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAM KUMAR #47 RAM ASHRE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
ASHISH #47 FHOOL CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
SANTOSH KUMAR #47 SHIV LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAM DULARE #47 MAHADEV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
MANOJ KUMAR #47 AMRIT LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
ANSHU #47 RAM KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAMESH #47 RAM CHARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DESH RAJ #47 RAM ASHRE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
HARIOM #47 RAM KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAM BHAWAN #47 SHYAM BIHARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
ANUSUIYA #47 RAVINDRA KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAM JI #47 RADHE SHYAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
SACHIN GAUTAM #47 RAM DULARE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DHEREENDRA KUMAR #47 SUKHNANDAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
BABLU #47 RAM SUMER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DIVYA DEVI #47 HARIOM |
2,769 |