Type Of Transaction |
Expenditures
|
Activity Code |
67250988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
86,265 |
Particulars |
majdoori ka bhugtan khadanja marammat par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SUSHILA #47KAMALA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
FAUJDAR#47RAM LALAK |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SHIV NARAYAN#47DILIP |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
JOKHAN#47PITHARU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
TIHUL#47MANAGARU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
VANDANA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
BANSHRAJ#47CHHATANKI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAM MILAN #47JOKHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
ABHIMANYU#47SANLAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAKESH#47JOKHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
TARA#47SAROJ |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
GULAB CHANDRA SHARMA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAMESH#47RAMVINAY |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
VIRENDRA SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAMAVTAR#47MAHABAL |
5,751 |