Type Of Transaction |
Expenditures
|
Activity Code |
67235500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
133,647 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
RANJEET YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
ASHOK |
11,100 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
VIJAY KUMAR SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
MD RAMJAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
SAMHAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
ARUN CHAUBE |
11,100 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
DEEPAK SINGH SO PARAS NATH |
11,100 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
MAHESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
SUBEDAR MISHRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
ANIL KUMAR SINGH SO RAMNAWAL |
11,100 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
MUNNA VISHWAKARMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
INDRAJEET |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
RAM SUNDAR SINGH SO SHIVPUJAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
RAM MILAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
RAHUL GUPTA SO ROSHAN LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
MANGALA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
SUNIL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010072908
|
RAMBADAN |
6,390 |