Type Of Transaction |
Expenditures
|
Activity Code |
64314649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,025 |
Particulars |
GRAM PIPROLI ME BAJRANG DHAKAR KE NOHARE SE NALU DHAKAR NOHARE KI OR NALA NIRMAN KARYE 1 lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
RAJENDRA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
SHANTI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
HEMRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
RAJU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
MHAVEER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
SHIVRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
KAMLA |
7,425 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
NATHU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
SAKILAIN |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
LADI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
AJRUDDIN |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
MAYA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
RAMRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
TAMANNA BANO |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
JAVED |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
MAMTA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
GHEESA LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
SADDIK |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
RASAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
FEJAN |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
RAMDEV |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
RUKSHAR |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
DANISH |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
KANTA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
FIRDOS |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
AARIF |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
LALI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
INDRA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
NASIM |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
PRAHLAD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
KISHAN LALA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
BHAGCHANDA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
GOPAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
GORU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
JUNED |
8,775 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
RAMLAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2081222829877324
|
MANJU |
2,925 |