Type Of Transaction |
Expenditures
|
Activity Code |
54679373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
375,057 |
Particulars |
SUNIL SHUKLA KE BHATTHA SE BABURAM KE KHET TAK KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAVI BRICKS FIELD |
269,426 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
DEVENDRA KUMAR GUPTA S DHRUV NARAYAN KALYAN CHHAPA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GYANTI SINGH KALYAN CHHAPAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
rameshvar s vishun kalyan chhapar |
26,311 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
DHRMAWATI DEVI KALYAN CHHAPAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
M#47S DEVDATT KUMAR SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SURENDRA KALYAN CHHAPAR |
612 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
DURGESH SINGH KALYAN CHHAPAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
ABHISHEK KUMAR SINGH KALYAN CHHAPAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAMAYAN VERMA KALYAN CHHAPAR KALYAN CHHAPAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAVI PRATAP SINGH KALYAN CHHAPAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SUNIL PRASAD KALYAN CHHAPAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
JAINARAYAN SINGH KALYAN CHHAPAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BAIJNATH S KANHAIYA LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
LALLAN SINGH KALYAN CHHAPAR |
5,712 |