Type Of Transaction |
Expenditures
|
Activity Code |
40028935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,982 |
Particulars |
paid muster roll no 35150 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100355502515
|
MRS DIMPLE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100355502515
|
KANAURU RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100355502515
|
MR KUNDAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100355502515
|
MR NAGU RAM |
5,882 |
PFMS
|
Account Type:Bank
Account No.:50100355502515
|
MISS PRABHI DEVI URF PREMI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100355502515
|
MRS MEENA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100355502515
|
MISS PARVATI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100355502515
|
SONU DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100355502515
|
HIMA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100355502515
|
HAMINDER KUMAR |
4,500 |