Type Of Transaction |
Expenditures
|
Activity Code |
59773565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,532 |
Particulars |
goshala par gopalako ki majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAM SAGAR SO JHAGDU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SARSVATI W#47O SURESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
KAMLI WO SAJAWAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
NANDLALS#47O RAMBARAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
JAGDISH S#47O TAULAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
LALLU SO RAMANAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
ASHOK |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
PATIA WO SUKH LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
LALATI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
DUEJI WO JAWAHIR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SHIT KUMAR SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
GOLARAHI WO LALLU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
NAKUL SHANTI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SOHAN LAL S#47O RAM MANOHAR |
5,538 |