Type Of Transaction |
Expenditures
|
Activity Code |
64045747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,625 |
Particulars |
interlock babu mandir se omprakas kehari ka nagala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
LAKHAN#47JAGDISH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
AKASH PARMAR#47NEERAJ |
6,175 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
ANARDEI#47RAMJILAL |
1,425 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAMDULARE#47JAGDISH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
ASHA#47BABULAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAJENDRA SINGH#47CHARAN SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
ANIL KUMAR#47DAROGA SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SHIVKUMAR#47YOGENDRA SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
JAGDISH#47MANGALA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
NARENDRA SINGH#47RAMESH CHAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAMDAYAL#47RAMCHANDRA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAMJILAL#47NEKSIYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
LAJPATI#47DEEN DAYAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
KUSUMA#47LAKHAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
GUDDI#47LOKESH |
2,925 |