Type Of Transaction |
Expenditures
|
Activity Code |
63136056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,440 |
Particulars |
barat ghar marramat karya chyanjuli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GUNARI LAL S#47O BHAGEDI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DEVENDRA KUMAR S#47O MADHNI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
ALAMU RAM S#47O MANGALI RAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
NARAYAN SINGH S#47O SHIV SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PRAKASH RAM S#47O DILVARI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
MAHENDRA SINGH S#47O KUNWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BALBANT SINGH S#47O NATHO SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
MADI RAM S#47O CHANDRI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PREMA DEVI W#47O NARAYAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
CHANDAN RAM S#47O GUNARI LAL |
4,940 |