Type Of Transaction |
Expenditures
|
Activity Code |
65151275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,901 |
Particulars |
RAM PRAKASH GAUTAM KE GHAR SE KUTNU GUPTA KE KHET TAK NLAI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
MAA DURGA TRADERS |
111,257 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
Ram jit s#47o Ram lotan |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
RAMAWATI W#47O MAHESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
VED PRAKASH S#47O RAM AADAHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
GANSAYAM S#47O CHABILE |
213 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
KUMAR ENT UDYOG |
93,757 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
HANSHRAJ S#47O HARIHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
SHIV VARDAN S#47O HARIS CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
RAM SUFAL S#47O RAMPARSAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
BHULLAN S#47O RAM ASHRE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
HARIRAM S#47O JANGALI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
ANRUDH KUMAR S#47O RAM LAKHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
SITA DEVI S#47O DEV SARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
SUMESH SRIVASTAVA S#470 PAWAN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
PRVESH KUMAR S#47O SHYAMLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
RAJESH KUMAR S#47O ABHI CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
CHAMPA DEVI W#47O RAM CHANDRA |
213 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
RAHAS LALI W#47O VED PARKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
SURESH KUMAR S#47O HARILAL |
2,982 |