Type Of Transaction |
Expenditures
|
Activity Code |
65538711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,542 |
Particulars |
chekhudi ke ghar se nihor ke ghar tak gsb me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
pappu s o badri |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
RAJIYA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
gita devi kripa shankar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
LALATI W O PAPPU |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
kanta s o ram naresh |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
KRIPA SHANKAR RAM JAG |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
RAJ NATH S O SARAJA |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
INDRAWATI SO KRIPA SHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
LAXMI SHNKAR S O RAM BALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
SONPATTI W O KANTA |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
MALATI DEVI W O BHOLA NATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
AMARAWATI DEVI W O LAXMI SHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
RAJ KUMAR S O GAMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ramvishal so janaki |
213 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
RAM PRASAD S O TAULAN |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
SHANTI DEVI W O RAM RAKSHA |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ETAVARI W O RAM AVATAR |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
MUNNI DEVI W O RAM VISHAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
gopal kumar s o desh raj |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ravi shankar s o kripa shankar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ANANT S O NACHAI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
JAYANTI DEVI S O RAM KRIPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ANURUPA W O SANTOSH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
shyam bihari s o chhote lal |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
santosh kumar ram jaggi |
1,491 |