Type Of Transaction |
Expenditures
|
Activity Code |
47350892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,800 |
Particulars |
shochalay nirman nya school parisar balwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Mahendra s#47o KALURAM MEGHWAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Dhannaram s#47o aaidanram |
10,400 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Kamla w#47o CHENARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
jagdish s#47o aaduram |
20,800 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Tija w#47o Dhannaram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Rameshwari w#47o BHURARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
kana ram s#47o Ratanaram |
10,400 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
kaluram #47 manglal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Ramu Ram s#47o magaram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Koja Ram s#47o Moolaram |
10,400 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Pannaram s#47o KALURAM MEGHWAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Rajsingh s#47o MANGILAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Bhura Ram s#47o aaduram |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Multan Ram Sinwar s#47o pemaram |
20,800 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Bhura Ram Tarad s#47o ganesharam |
5,850 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Rameshwari w#47o Jagdish |
5,850 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Kirpa Ram s#47o KALURAM MEGHWAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:10280100006249
|
Gopalram s#47o MULTANRAM |
20,800 |