Type Of Transaction |
Expenditures
|
Activity Code |
65160136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
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.)
|
33,897 |
Particulars |
SANTOSH SHARMA KE GHAR RAMJANAM CHAUBEY KE GHAT TAK NALI NIRMAN HETU MAJDOORI KA BHUGTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
RAJMANI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
SIPU KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
PAWAN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
KUNTI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
CHAMPA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
MANTI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
LAKHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
ANGUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
AJAY |
426 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
LAL BIHARI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
KABUTARI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
SURAJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
GAGAN BIHARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
DINANATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
URMILA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
ASHISH KUMAR |
1,065 |