Type Of Transaction |
Expenditures
|
Activity Code |
55732360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/245 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,046 |
Particulars |
KUCCA PATH SHAMSHANGHATKANDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Pooja Devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Rano Devi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
SHAKUNTLA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Sunil Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Hans Raj |
5,882 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Suraj |
4,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Hans Raj |
15,114 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Raj Kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Pooja Devi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Deepa Devi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Anju Devi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Ranjna Devi |
5,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Guddo |
3,000 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Raj Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Indro Devi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Bano |
3,600 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Deevan Chand |
3,600 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Bimla Devi |
3,000 |