Type Of Transaction |
Expenditures
|
Activity Code |
64045675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,200 |
Particulars |
cc foji k khet se viswamber ke ghar ki or reviyapura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
VIDHYA#47MUNNA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SANGEETA#47VIKRAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAMCHAND#47GULLU |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SURAJBHAN#47RAMESH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
MUNNA#47ATIRAM |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SAROJ#47JAGDISH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAVIDAS#47JAGDISH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SHIBHAM#47SURAJBHAN |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
PAVAN#47KAILASHI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SURAJBHAN SINGH#47SHIV SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
PREMVATI#47RAVIDAS |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
VEERENDRA SINGH#47AMAR SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAMESH#47RAJARAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SOVRAN SINGH#47HARI SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAMU#47PEETAM LAL SHARMA |
2,475 |