Type Of Transaction |
Expenditures
|
Activity Code |
53601398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,556 |
Particulars |
jun0 vid0 me farsh marammat wa tails lagane ka karya ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
SALEEM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
RAMPAL RAMASARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
UTTAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
MUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
AMIT KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
RAMLAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
ANURUDH KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
GORELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
SHIYARANI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
RAMADHAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
BUDDHVILASH JAGMOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
MULAYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
SANTRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
NAVAL KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
DHARAMRAJ RAMBALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
RAJENDRA PRASAD |
2,856 |