Type Of Transaction |
Expenditures
|
Activity Code |
64500857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
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.)
|
35,571 |
Particulars |
BANDIPUR CHAINPUR PICH MARG SE RAVINDRA YADAV KE GHAR TAK KHARANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
RAMCHET SO FERU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
RAM BAHAL SO RAMBALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
SHIVA BHARTI SO RAM ADHAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
FOOLCHAND SO RAM AVADH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
PAPPU SO SARVJEET |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
SURESH SO HARIRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
MANGALDEV SO GYANPARKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
ANKIT KUMAR SO PANNALAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
AVDHESH SO BAKELAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
SANTRAM SO SOMAI RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
BABLU SO RAMCHET |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
HARILAL SO BALLI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
SABLU SO RAMCHET |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
JIYALAL SO MITLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
DINESH KUMAR SO RAM NARESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022651
|
DILEEP SO HARILAL |
426 |