Type Of Transaction |
Expenditures
|
Activity Code |
63258081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
75,145 |
Particulars |
bhagwati mandr ke sameep saundarikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PRAKASH RAM S#47O DILVARI RAM |
15,314 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DHEERAJ KUMAR S#47O GOVIND LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
NAVEEN SINGH NEGI S#47O NARAYAN SINGH NEGI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GANGA RAM |
8,892 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DURGAWATI W#47O GANGA RAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DEEPA W#47O DHEERAJ RAM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BALBANT SINGH S#47O NATHO SINGH |
6,422 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
USHA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BALWANT SINGH AND JANKI DEVI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Rajender Prasad#47 Khilapi Ram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Kalpi Devi#47 Kisni Ram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DHANULI DEVI W#47O GANGA SINGH |
6,390 |