Type Of Transaction |
Expenditures
|
Activity Code |
53581699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
55,550 |
Particulars |
?????????? ?? ??????? ????? ?????? ?? ???? ?? ???????? ?? ???? ?? ?? ?????? 1 interloking my nirma kary ramlal ke makan se premraj ke makan ki or madanura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
NIRMAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
PRAKASH DUDHA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
SAPNA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
VISHAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
GITA BAI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
RAJESH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
HEMLTA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
ASHA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
PRAKASH CHAND RAMSUKH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
SURESH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
NITIN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
PRAKASH JAGNNATH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
HEMLTA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
SHOBHA BAI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
PRAKASH BARDA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
MANGILAL |
3,080 |