Type Of Transaction |
Expenditures
|
Activity Code |
54465301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,500 |
Particulars |
mr cc pashu khel se kalu kabadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
MANGI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
DHANNA LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
TIKAM CHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
MURLIDHAR NAGAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
MANGI BAI KOTADI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
VANDAVA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
MAHAVIR KOTADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
BABLU KOTADI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
DURGALAL B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
BAJRANG KOTADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
RAVI MEGHWAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
TEENA KOTADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
GOVIND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
MANISH |
550 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
NARENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
RADHESHYAM KOTADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61174754342
|
RAM KISHAN |
3,500 |