Type Of Transaction |
Expenditures
|
Activity Code |
55673990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
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.)
|
84,184 |
Particulars |
PRATHMIK PATHSHALA KA KAYAKALP YOJNA ANTARGART MARAMMAT AUR RANGAI POTAI KARY KA MAJDURI KA BHUGTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
MINA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
SRIPRAKASH YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
PREM CHAND GOND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
GAYA GOND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
FULMATI DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
AMALI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
ARVIND CHAUHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
RAJMUNI DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
JAY RAM PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
LAHASIYA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
VIJAY KUMAR PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
BENIMADHAV CHAUHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
RAM NIWAS YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
HARINDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
vijay shankar gond |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
SAVITRI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
SURENDRA KUMAR YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
MAHTAB ALI |
8,000 |