Type Of Transaction |
Expenditures
|
Activity Code |
61911270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
111,895 |
Particulars |
labr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
BHEEKAMPAL SON OF BHUDEV SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
PRABHAT KUMAR SON OF SHRIMAN SINGH |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RABENDRA SINGH SON OF LAL SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
MUNNI DEVI WIFE OF DURGPAL D |
8,990 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
LAKHAN SINGH SON OF DURGPAL D |
12,325 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
JUGESH CHANDRA #47#47#47 |
8,990 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
AMIT KUMAR SON OF SURESHCHANDRA #47#47#47 |
8,990 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SMT YOGESH D |
11,900 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
HURRALAL SON OF POKHAPAL D |
8,990 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
YOGENDRA KUMAR SON OF BHOORE D |
8,990 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NEELAM WIFE OF YOGENDRA KUMAR D |
8,075 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
DURGPAL SON OF BENIRAM SINGH D |
12,325 |