Type Of Transaction |
Expenditures
|
Activity Code |
65303334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
35,694 |
Particulars |
pay to mr for baguti to mandir tak kharndja marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
KAMLESH S#47O KASI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
KHUSI RAM S#47O SHYAM LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
GUDDI W#47O KHUSI RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
YAAD ALI S#47O IRSAD ALI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
JAGDISH S#47O BHAGUTI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
RAKESH KUMAR S#47O BABU LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
BAIJU S#47O HIRA LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
BALRAM KUMAR S#47O KHUSI RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
BHUPENDRA S#47O VIJAY BAHADUR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
SAHEED ALI S#47O YAAD ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
PAPPU S#47O RAM CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
BECHE LAL S#47O NATHA |
2,556 |