Type Of Transaction |
Expenditures
|
Activity Code |
52247653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,492 |
Particulars |
waiting room bajwad kurad heru majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
CHANDR SINGH S#47O HUKAM SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
NANDI DEVI W#47O NARAYANDUTT |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
BABITA DEVI W#47O MUKESH CHANDR DEVRADI |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MUKESH CHANDR DEVRADI S#47O RAM CHANDR |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
BALVEER SINGH S#47O DAN SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MANJU DEVI W#47O MOHAN PRASAD |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MAHESHANAND S#47O KHEEMANAND |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KHEEMANAND S#47O PADAMPATI |
8,094 |