Type Of Transaction |
Expenditures
|
Activity Code |
66008858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,831 |
Particulars |
AKSHYLAL KE GHAR SE RAMJANAM KE GHAR TAK CC RAOD NIRMAN HETU LABAOR V MESAN KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
LILAVATI W#47O RAMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
RAJU S#47O CHANDRIKA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
GOPAL S#47O MAHADEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
REETU W#47O DEEPAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SHIVKUMAR S#47O MAINEJAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SONI W#47O AWADHESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
NANDAN S#47O MATHURA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SUDRSHAN S#47O RAMKISUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
RAVINDAR S#47O VISHUNDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
JAYRAM S#47O BRHAMDEV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
GAURI SANKAR S#47O RAMESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
LALMOHAR S#47O SUDHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
LALMOHAR S#47O MUKHALAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
SURESH S#47O BHAGELU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
GOPAL S#47O MAHADEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
OMPRAKASH W#47O KAMESHVAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
DINESHVAR S#47O KISHUN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521626160
|
AWADHESH S#47O MAHADEV |
2,556 |