Type Of Transaction |
Expenditures
|
Activity Code |
44873602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,100 |
Particulars |
shamshan ghat dhani rebariyan basti ka vikas kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
NEMICHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
MANOJ KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
RAMSWROOP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
RUSTAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
PAPPU LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
SALAM HUSAIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
HEMRAJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
SUNITA SHARMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
URMILA BAI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
ASIF ALI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
JYOTI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
DURGA SHANKER |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
RAMKUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
SUBHASH SUMAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
LEKHRAJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
AKHIL PATHAK |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
DAYARAM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
GOVIND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
MOHAN LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
MANISH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
HUSNA BEE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036400996
|
MOINUDDING |
3,500 |