Type Of Transaction |
Expenditures
|
Activity Code |
56282338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,865 |
Particulars |
gaushala me naad hetu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
PRAMOD KUMAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Umesh Singh S#47O Shishupal |
1,770 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Rajesh S#47o Ropram |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Shyodan S#47o Baburam |
2,065 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
PRAMOD KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
PRAMOD KUMAR |
9,145 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Shyodan S#47o Baburam |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Umesh Singh S#47O Shishupal |
9,145 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SATYAPAL |
41,850 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Shyodan S#47o Baburam |
9,145 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Umesh Singh S#47O Shishupal |
7,670 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Moharpal S#47O Roopram |
1,770 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Rajesh S#47o Ropram |
1,770 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
CHAULENDRA |
41,850 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Rajesh S#47o Ropram |
9,145 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RAMPAL S#47O GHAMANDI |
14,040 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
CHAULENDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Deepak S#47o Kallu |
2,065 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SATYAPAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Deepak S#47o Kallu |
9,145 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Bhagwan Singh S#47o Ram Singh |
14,040 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RamprakashS#470Dallu |
14,040 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Deepak S#47o Kallu |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Moharpal S#47O Roopram |
9,145 |