Type Of Transaction |
Expenditures
|
Activity Code |
56396174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,854 |
Particulars |
GRAM PANCHAYAT MA SANSHKRTI MANCH K MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MANTI DEVI W#470 VINOD KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
RAM KUMAR S#470 SITARAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
mukhdev s#470 jhari |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
samundri devi w#47 dharmjeet |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
INDRAVATI DEVI WO SHOBHNATHA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
RADHE SHYAM S#470 JANKI RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
VIMLA DEVI WO KAMLESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MANTI DEVI W#470 VINOD KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
RAMVICHAR S#470 KARIMAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MANTI DEVI W#470 VINOD KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
samundri devi w#47 dharmjeet |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
samundri devi w#47 dharmjeet |
408 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
FULWANTI DEVI W#470 NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MANTI DEVI W#470 VINOD KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BODHAN S#470 DHANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
RADHE SHYAM S#470 JANKI RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
devlai devi w#470 kail |
408 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
VIJAY KUMAR S#470 RAMNANDAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
SURENDRA KUMAR S#470 RAMKHELAVAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
INDRADEV S#470 BHOLA |
5,400 |