Type Of Transaction |
Expenditures
|
Activity Code |
58067144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,500 |
Particulars |
payment for sadaashya baithak karch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
HARISHCHANDRA GOSWAMI S#47O JAGMOHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
SHIVA JI TIWARI S#47O ASHOK KUMAR TIWARI |
500 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
OM PRAKASH S#47O MUNNI LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
RAMAVATI |
500 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
ANIL KUMAR TIWARI S#47O HAREESHCHANDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
SANAULLAH S#47O MOHAMMAD SHAREEF |
500 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
AJAY SINGH YADAV S#47O GJADHAR PRASAD |
500 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
SAKIRA BANO W#47O MOHAMMAD BASEER |
500 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
VIJAY YADAV S#47O SALIGRAM YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
VIPIN TIWARI S#47O SURENDRA NATH |
500 |
PFMS
|
Account Type:Bank
Account No.:34380100014038
|
MEENAKSHI GOSWAMI W#47O DILEEP KUMAR |
500 |