Type Of Transaction |
Expenditures
|
Activity Code |
53812758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,369 |
Particulars |
mukhy mantri protsahan vriksha ropan kary ki laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
MAN KUNWAR MARAVI |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
TRILOK SINGH KANWAR |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
PREM SINGH KANWAR |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
NIRMAL SINGH KANWER |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
JAI SINGH SARUTA |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SEEMA KANWER |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
PARBAL SINGH KANWAR |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SANT RAM GANDA |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SANAT KUNWAR KANWAR |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
MAHESH RAM |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
JUGESH KUMAR PATEL |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
AVADH BIHARI KAIWARTH |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
HARIYAR UIKE |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
BABITA |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
DILHARAN PATEL |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
MAN BODH SING MARAVI |
193 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
JAI PRAKASH |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SHIV DYAL PATEL |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
RAMESH PATEL |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
SUKRITA BAI PATEL |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001353
|
RAMSILA BAI |
193 |