Type Of Transaction |
Expenditures
|
Activity Code |
63949528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,550 |
Particulars |
lp chunnan to omprakash int puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
PRADEEP SO RAMSANEHI |
7,475 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RAMAKANTI S#47O MUNNALAL |
7,475 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
Prem Prakash so chotelal |
7,475 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
rahul s#47o siyaram |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RAJESHWARI W#47O BABURAM |
7,475 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RANJEET SINGH S#47O BABURAM RAJPOOT |
7,475 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
KUNTIDEVI WO JAGVEER |
7,475 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MUNNALAL TIWARI S#47O CHHOTELAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
gudia wo raghvendra kumar |
7,475 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RAJ KUMAR SHARMA S#47O SHAMBHU DAYAL |
7,475 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
NIRDESH SO CHEEDU |
10,350 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RAMCHANDRA SO SATYANARAYAN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
PAPPU SO BADLU |
10,350 |