Type Of Transaction |
Expenditures
|
Activity Code |
53984540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
77,466 |
Particulars |
ps khajuri me tiles ka karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
Ravindra nath s#470 mahabeer |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
JAY PRAKASH S#470 JAGDEV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
vishal gupta s#470 gyanchand |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
prakiti gupta s#470 pramod |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
SUSHMA DEVI W#470 SUBHAS |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
pramod kumar s#470 chandrika prasad |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
abhay kumar s#470 shyamsundar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
VANDANA DEVI W#470 RAVINDRANATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
Rohit kumar s#470 kripashankar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
rinki devi w#470 amerika |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
subhash chand s#470 ramkumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
mamta devi w#470 shyam sundar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
lalti s#470 manik chand |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
CHANDA DEVI W#470 KRIPASHANKAR |
4,896 |