Type Of Transaction |
Expenditures
|
Activity Code |
63876406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,529 |
Particulars |
SANSKRITIK MANCH KAYAKALP GP MAHULI ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NITEESH KUMAR S#470 ANIL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SHALNI W#470 RAVINDRA KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
JAMUNA PRASAD S#47O RAJKUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
RAJAN S#47O JUGUL KISHOR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SARITA KUMARI D#470 CHHOTE LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
JAMUNA PRASAD S#47O RAJKUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ASHA DEVI W#470 SRAVAN KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PUSHPA DEVI W#470 PRADEEP |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NIRMALA DEVI W#47O RAMNATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SONU KUMAR |
5,112 |