Type Of Transaction |
Expenditures
|
Activity Code |
64738883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
129,350 |
Particulars |
GRAM PANCHAYAT BHUAKHEDI KE KHEL MEDAN KI CHAR DIWARI GRAM BHUAKHEDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
RAMBHAROS 3590 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
NIRMALA BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
Kajodi Bai 3327 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
RACHANA BAI 8817 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
Jyoti Bai 8313 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
HEMRAJ 5484 |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
SONU KUMAR 6843 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
Raghuveer 3922 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
BRIJMOHAN 6200 |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
HARIWATI BAI 5579 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
SATEYNARAYAN 8093 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
RUKMANI BAI 2081 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
AAKASH 3953 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
LOKESH 9762 |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
MAHENDRA YOGI 1582 |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
SHIVRAJ 1386 |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
Prem Bihari Sharma 9311 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
KALI BAI 3818 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
SANTOSH 5976 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
MUNNI BAI 6720 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
SURJI BAI 3749 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
RAJKUMAR SHARMA 8286 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
BHAVANI SHANKAR 2369 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
Bharosi Bai 8752 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
REKHA BAI 6832 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
LEKHRAJ 6233 |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
Jagdish 4564 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
ANIL YOGI 8244 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
Priyanka Meena 3764 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51080751282
|
BRIJMOHAN SAHU 9139 |
7,800 |