Type Of Transaction |
Expenditures
|
Activity Code |
64242489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
349,735 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KAILASH CHANDRA S#47O TALEVAR SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mamta devi w#47o dinesh chandra sharma |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA W#47O LOKENDRA PAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAVENDRA KUMAR SO SHAITAN SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ku neeru d#47o vinod kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OM NARESH SO KANHAIYA LAL |
15,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
vinod kumar s#47o dinanath |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KAMAL SINGH S#47O HARISH CHANDRA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
15,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PAVAN KUMAR S#47O RAM SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ganga shri w#47o ganga singh |
3,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAM SINGH SO UADYRAM |
13,020 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
13,020 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KRISHNA KUMAR S#47O NIHAL SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHALINI D#47O RAJEEV KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam singh s#47o udaypal singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
JITENDRA SINGH SO RAJPAL SINGH |
28,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHANU CHAUHAN SO PAPPU SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
JITENDRA SINGH SO RAJPAL SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANIL UPADHYAY SO RAMBABU |
13,020 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MANJU DEVI W#47O RAM SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
dinesh chandra sharma s#47o sunahari |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GOLOU SO SAFAYAT ALI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BHANU CHAUHAN SO PAPPU SINGH |
14,000 |