Type Of Transaction |
Expenditures
|
Activity Code |
36491172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
98,010 |
Particulars |
MR NO. 352760 NALA V REMP AMARLAL RATHOR SE PULIYA TK KAMOLAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
ramesh chand |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
mahendra kumar rathor |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Naval Kishor |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Mahaveer Nagar Karigar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
harish kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
narottam suman |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
indrajit |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Durga Shankar karigar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
rajendra prasad |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
mahendra kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Murari Lal Karigar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
abdul rashid |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
ramkishan |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
pradeep |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Ritesh Karigar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
hemraj |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Siraj ali |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Arshad ali |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Ashok Nagar Karigar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
dipak kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
mohhamad hanif |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
hemraj gurjar |
2,420 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
bhuvnesh nagar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
sunil gocher |
2,860 |