Type Of Transaction |
Expenditures
|
Activity Code |
64454754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,044 |
Particulars |
BINDU HALWAI AND BRIJBHAN KE GHAR KE BICH PULIYA NIRMAN LAUBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
JAGJIWAN SO LALMANI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
MITA DEVI SO JAGJEEWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VIJENDRA SO SHIV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
MANJU KUMARI WO SAJIWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RUSTAM MU WO SAMSUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
SURAJ KUMAR SO VIJAYI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAMLAKHAN SO BADRI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
NILAM WO NANDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
HIRALAL SO SHANKAER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
URMILA DEVI WO RAJKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAJKUMAR SO DULARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
NANDU SO JOKHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VINOD KUMAR MOURY SO CHANDRA SHEKHAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAMAVANTI WO NIRMAL SINGH |
2,856 |