Type Of Transaction |
Expenditures
|
Activity Code |
53648228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,265 |
Particulars |
pachri nirman panpiya talab me boundriwal ki laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
LALIT SINGH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
URMILA BAI WO PITAMBER |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
GILAM PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
YASH KUMAR JAGAT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
NIRA BAI MARAVI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
MANIRAM MARAVI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
TUL SINGH KANWAR |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAMKUMAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
PRATAP SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
RAJENDRA KUMAR SURENDRA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
NARENDRA SINGH KANWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
HAR KUNWAR |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
BASANT LAL MARAVI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
ASHWANI KUMAR FO BHAGIRATI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
PUSHPA DEVI WO PRATAP SINGH KANWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001384
|
BHAGIRATI JOHAN |
1,158 |