Type Of Transaction |
Expenditures
|
Activity Code |
64459172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,701 |
Particulars |
p s chhurchhurriya me marmmat v sundarikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
SUKHAWANTI W#47O RAMNARESH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
DHANPATIYA W#47O RAM PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
ANIL KUMAR S#47O KAMLA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
RAVITA DEVI W#47O RAMPRAVESH GUPTA |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
RAMPRAVESH GUPTA S#47O RAM ADHAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
AJORIYA W#47O RAMDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
MAHESH VISHWAKARMA S#47O RAMNARESH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
RAJENDRA S#47O PRABHURAM |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
RAMKESH S#47O MANFER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
UMASHANKAR S#47O MAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
SUNIL KUMAR S#47O KAMLA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
RAJ KUMARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
NIRA W#47O UDAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
GAUTAM SINGH S#47O RAMKEWAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
MANISH KUMAR S#47O RAMNARESH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
BABUNANDAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521639623
|
PANPATI W#47O AMARJEET |
2,982 |