Type Of Transaction |
Expenditures
|
Activity Code |
62365247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
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.)
|
119,598 |
Particulars |
niyamat ke ghar se chetram ke ghar tak naali nirmaan par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
RAJNEESH VERMA S#47O JASAKARN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
PANKAJ KUMAR S#47O RAM BHAJAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
AMAR PAL S#47O RAM SWAROOP |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
SOMVARI S#47O MANGU LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
CHAMELI DEVI W#47O SOMBARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
PUTTU LAL S#47O BADRI |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
KUNATHIYA EINT UDYOG |
46,388 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
SAROJANI DEVI W#47O SHATROHAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
RAM BETI W#47O PUTTU LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
AMIT KUMAR S#47O RAMCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522208108
|
M#47S KHAN TRADING COMPANY |
40,114 |