Type Of Transaction |
Expenditures
|
Activity Code |
63500974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,876 |
Particulars |
SAMUDAYIK VIKAS KENDRA KIRATPUR ME MARAMMAT WA RAGAI PUTAI WA AWASHWS BHUGATAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
IDARISH S#47O EMAMI |
816 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
GUMRAJ S#470 RAHEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
TAHIRA W#470 ISRAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
RAKESH KUMAR S#47O RAM LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
MO SHUAKEEN S#470 SHREEF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
MO IRFAN S#470 SHREEF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
RANI S#470 RAM SAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
MENHADI S#47O BHIKHARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
ISRAR ALI S#470 CHIGGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
seema devi w#47o jagroop |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
SHAREEF S#47O CHIGGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
RAHISUN W#470 SHAREEF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
sarswati w#470 sanjay |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
ram sagar s#470 gngadin |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
NARENDRA S#470 BTESWAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
PARPESWAR S#47O KANHA |
4,900 |