Type Of Transaction |
Expenditures
|
Activity Code |
65222287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
21,070 |
Particulars |
Sidhi nirman panchayat bhavan me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
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 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
SANJAY S#470 MOTI LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
FULWANTI DEVI W#470 NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
CHAMPA DEVI W#470 RAMESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
VIPFAN S#470 GAJROOP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BODHAN S#470 DHANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
RADHE SHYAM S#470 JANKI RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
VIJAY S#470 VIPHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
samundri devi w#47 dharmjeet |
406 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BIHARI S#470 KALIKA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
NARAYAN S#470 SARJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MUNI DEVI W#470 SHARVAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
haricharan s#470 lalai |
1,224 |