Type Of Transaction |
Expenditures
|
Activity Code |
54647369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,750 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
PRAKASH JAGNNATH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
PAWAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
ASHA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
PRAKASH DUDHA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
PAWAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
SHAMBHU |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
NITIN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
ASHOK |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
NIRMAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
PRAKASH CHAND RAMSUKH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
ASHOK |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
SHAMBHU BAI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
KANTI BAI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
MANGILAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
GITA BAI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
HEMLTA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
PISTA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
GAYTRI BAI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
SAPNA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
VISHAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
SHOBHA BAI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
GUDDI BAI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
JAGDISH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
SURESH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
RAJESH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
KULDIP |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
JAGDISH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
CHANDRASHEKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
MOHANLAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:61124883560
|
PRAKASH BARDA |
8,250 |