Type Of Transaction |
Expenditures
|
Activity Code |
51897354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
60,335 |
Particulars |
mahuaaripara me puliya nirman me majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
kanak singh |
3,568 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
budhu ram |
2,230 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
sunita so mani prasad |
2,453 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
kavita wo ganesh |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
ramniwas singh so dhiran singh |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
tilkuwar |
2,453 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
vinayak pratap |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
geeta bai |
3,122 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
devanti |
3,568 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
chatrapal |
1,561 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
sonamati |
2,453 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
santosh urre |
3,791 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
vishram singh |
3,122 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
ganesh |
7,072 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
mani pratap |
6,656 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
rekha singh |
3,568 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
kailasho bai |
2,453 |
PFMS
|
Account Type:Bank
Account No.:920010055272751
|
anita |
1,561 |