Type Of Transaction |
Expenditures
|
Activity Code |
64623039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,430 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
rajendra pal singh s#47o tekan singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
lalu rathore s#47o jadunath |
1,760 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
dayaram s#47o bharose |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
suneel s#47o durjan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
chavilal s#47o dalla |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
hasim khan s#47o gani |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
ram veer s#47o moolchandra |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
satyapal s#47o ramdeen |
13,200 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
abhay singh s#47o rajendra singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
arshad ali s#47o javed ali |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
shiv pratap singh s#47o rajendra singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
farmood s#47o rahman |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
alok kumar s#47o madhoram |
13,200 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
shaved ali |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
samar s#47o rameshchandra |
13,200 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
vipin kumar s#47o madhav ram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
jamuna prasad s#47o jandail |
6,390 |