Type Of Transaction |
Expenditures
|
Activity Code |
55060440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,220 |
Particulars |
payment for khel medan sondarikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Pradeep kumar s#47o Dalchandra |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
harsh s#47o rakesh kumar |
6,970 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Avadesh kumar s#47o Jagdish prasad |
6,970 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Nabab singh s#47o Satyaprakash |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Gangadhar s#47o chirnjilal |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Kedar singh s#47o Harnarayan |
7,380 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Dharmveer s#47o Ramveer |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Pushpendra kumar s#47o Rajendra singh |
7,380 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Sahab singh s#47o Dataram |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Viri singh s#47o harprasad |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Ravi s#47o Dalchandra |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018039
|
Ramkishan s#47o Ramkhiladi |
5,440 |