Type Of Transaction |
Expenditures
|
Activity Code |
55681055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,330 |
Particulars |
KHAND VIKASH ADHIKARI AAWASH KA ATIRIKAT BOUNDARYWALL AUM GET KA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJ KUMAR |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
HRIDAYRAM S#47O RAM PRASAD |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KAVITA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
MEENA DEVI W#47O PARSHURAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SUNEEL GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RESHMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KAMLESH KUMAR |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAMNAWAL |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
MEERA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
MR DADDAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PARSHU RAM S#47O AGARDI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAKESH KUMAR |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
HRIDAY RAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SHIV RAM MAURYA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SANDEEP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VISHWAJEET KUMAR VERMA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KRISHNA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAMAJOR |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PRAMILA |
1,428 |