Type Of Transaction |
Expenditures
|
Activity Code |
64449378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,334 |
Particulars |
BHAGWATI KE GHAR SE DIWAKAR PANDEY KE GHAR TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
RAM BHAWAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
AMBIKA CHAUHAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
SOMAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
OMPRAKASH CHAUHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
LALMAN CHAUHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
DAYARAM CHAUHAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
MITHLESH CHAUHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
NILESH SINGH CHAUHAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
RAM VINAY CHAUHAN |
1,275 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
RAM DAYAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
M#47S RAJ KISHOR TIWARI BKO |
71,689 |
PFMS
|
Account Type:Bank
Account No.:28120100015322
|
AKHILESH KUMAR |
3,195 |