Type Of Transaction |
Expenditures
|
Activity Code |
65222306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,896 |
Particulars |
marmmat and kota stone work ajivika shed me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
INDRAVATI DEVI WO SHOBHNATHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
VIRENDAR S#470 GOPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
ARVIND S#470 RAJKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
sudama prasad s#470 vanwari lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
SUNITA S#470 NAGESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
SHIV KUMAR S#470 INDRADEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BODHAN S#470 DHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BIHARI S#470 KALIKA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
RADHE SHYAM S#470 JANKI RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
INDRADEV S#470 BHOLA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
haricharan s#470 lalai |
612 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
ARJUN KUMAR GUPTA S#470 RAJKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
SANJAY S#470 MOTI LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BEEKE S#470 RADHE SHYAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BIKE S#470 RADHESHYAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
JITENDRA S#470 RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
devlai devi w#470 kail |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
VIJAY S#470 VIPHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BODHAN S#470 DHANI |
612 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MANMATI W#470 NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
NARAYAN S#470 SARJU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
VIPFAN S#470 GAJROOP |
408 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
samundri devi w#47 dharmjeet |
816 |