Type Of Transaction |
Expenditures
|
Activity Code |
49033536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,240 |
Particulars |
cc block mata ji ke mandir se nadi ki or gothada kala krya ka mustrol ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Vikash Verma |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Ramniwas |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
POOJA KUMARI DO RAMPRAKASH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
RAMESHI BAI WO RAMPRAKASH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Jitendra Bairwa |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Kartaram Prajapat |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Ram Kailash |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Ram Prakash |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Manish Kumar So Ram Prakash |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Ajay Kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Manish Kumar So Jagdish |
2,860 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
VANDANA MARMAT WO AJAY KAUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:46270100523291
|
Biram dev So RamChandra |
2,860 |