Type Of Transaction |
Expenditures
|
Activity Code |
52916460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
15,156 |
Particulars |
tin shed nirman karya devshtan ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
SARIPH KHAN SO AINUL HUDA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
RAM KESH SO RAM SUNDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
BHIM SINGH SO RAM PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
GULBAS WO RAMKESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
BASANTI WO RAJENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
SUBASIYA WO SUKHLAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
DEVI DAYAL SO RAMKHELAWAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
BHAGWAN DAS SO RAMBADAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
KAVITA WO RAJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
GAUTAM SO CHATURGUN |
2,400 |