Type Of Transaction |
Expenditures
|
Activity Code |
61780762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,529 |
Particulars |
Being amount paid to master roll gram panchayat kurmawa for activity code 61780762 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
GITA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
JAGMANI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
SANJAY KUMAR SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
AVNISH KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RAM NIVASH SHARMA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUJA KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RESHMI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
MANISH KUMAR |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
CHITRANJAN SHARMA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
ASHA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
DHIRAJ KUMAR |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUSHKAR KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUNAM KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RIBHA KUMARI |
10,523 |