Type Of Transaction |
Expenditures
|
Activity Code |
41388199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,787 |
Particulars |
j h s bidar me tails ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
DURGAWATI W#470 BALWANT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SEETA DEVI W#470 PAVAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
JAYJEET S#470 VIKRADIT |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KANCHAN DEVI W#470 KAMLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RITESH S#470 KRISHANACHAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAMBRIKSH S#470 RAGHUNANDAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
BALVANT S#470 FULCHAND |
603 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAM LAL S#470 KANHAYA LAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
PREM PRAKASH S#470 KAMTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SANGEETA DEVI W#470 RAM LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
PAVITRI DEVI W#470 PREAM PRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
REKHA DEVI W#470 AMARNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
ASHA DEVI W#470 RAMBRIKSH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
BALVANT S#470 FULCHAND |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
JASVANT S#470 JAYPRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
URMILA W#470 JAYJEET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
PAVAN S#470 VIJAYMAL |
2,412 |