Type Of Transaction |
Expenditures
|
Activity Code |
55717373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,520 |
Particulars |
Shamudaiyik Bhawan Barwe Me Tails Ka Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
DHANRAJIYA WO LALTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SHIV KUMAR SO RAMJIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SANTOSH KUMAR SO RAJA RAM |
612 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
BHOLA S#47O RAMSVARATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SON KUNWAR WO ANNADI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
MAHENDRA SO LALMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
CHANDRADEV SO RAJPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
PRAMILA KUMARI WO GANGA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
MAHENDRA SO DAYASHANKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
JITENDRA SO JANAKI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
NANDU S#47O SHRIDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SHUBH LAL SO DEVSHAH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
RAJMATIYA WO RAMJIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
PRABHU DAYAL WO JANAKI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
PREMCHAND SO RAMNARESH |
1,428 |