Type Of Transaction |
Expenditures
|
Activity Code |
66238307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
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.)
|
73,569 |
Particulars |
master roll amount payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
SANJU DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
RAMPRAVESH PANDIT |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
RAJESH PASWAN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
YOGENDRA RAJAK |
3,690 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
AYUSH RAJ |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
SANJEET KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
RAM LALIT SING |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
KAJUMA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
SUJATA DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
INDRAJEET KUMAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
ANAND RAJ |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
DHARMENDRA RAJAK |
1,239 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
MANOHAR KUMAR SINGH |
1,530 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
SAKINDRA KUMAR RAJAK |
7,380 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
ASHOK JHA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
RAJ KAMAL VARMA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
ARVIND KUMAR SING |
3,978 |