Type Of Transaction |
Expenditures
|
Activity Code |
64856605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,075 |
Particulars |
MR. 442688 chhat ka kaary meeting haaail va narega haaail evan baramada pan0sa0 baadee
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANGORI KAMLSINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
REETESH MANGAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KAMLSINGH KANHIYALAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SREEKRESHN KAMLSINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAGHUVEER KAMLSINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RESHO SRIKRESHN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
VIJAY KUMAR BRAJESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
AMIT MANGAL |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PRAMOD KUMAR |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RASHMI MANGAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KULDEEP MANGAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMAVTAR KAMLSINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MAHESH KUMAR MOHAN SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MUNNI DEVI |
2,925 |