Type Of Transaction |
Expenditures
|
Activity Code |
60931778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,961 |
Particulars |
majdoori ka bhbugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RAM ACHAL S#47O SHRI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SAMRATHI W#47O SANJAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
INDAL S#47O SHYAMDHANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SHYAM BHUWAN YADAV S#47O KOMAL YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SUBHAKAR MAURYA S#47O UDHAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RAMRATAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
LALMAN S#47O DULAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SHASHIKALA W#47O DEEPCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RAJENDRA KUMAR S#47O MANGAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
MANA MAURYA S#47O SEKHAI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RADHIKA W#47O AMALDAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
LILAVATI W#47O AMARNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
HARENDRA MAURYA S#47O RAMCHARAN |
3,195 |