Type Of Transaction |
Expenditures
|
Activity Code |
54245770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,490 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
SOBHA so SUMER |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
TEJRA S#47O RAM LADAITA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
LALBETA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
MURARILAL so BANBARILAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
RAM JEET KUMAR S#47O DHANI RAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
VEDPAL so RAM BHAROSE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
RAM BABU so JAHBBULAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
RANJEET so SURESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
SURESH SO LUKAI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
PALESH so SHOBHA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
NARDAN so RAM BHAROSE |
8,550 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
RAM LARAITE S#47O BIJ PAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100026516
|
JAIRAM so PUTTU |
8,100 |