Type Of Transaction |
Expenditures
|
Activity Code |
64856592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,425 |
Particulars |
MR. 442689 panchaayat samiti baadee mein meeting haaail evan baraamada mein taeels evan maeek set ka kaary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SOORAJ MANGAL |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PRAMOD KUMAR |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SONU |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
VIMLESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RASHMI MANGAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NEMICHAND |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMAVTAR KAMLSINGH |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MOHIT KUMAR |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MACHALA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RIYA MANGAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAVI KUSHVAH |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KULDEEP MANGAL |
5,225 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RANSINGH |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJANEE |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GAJADHARSINGH |
6,175 |