Type Of Transaction |
Expenditures
|
Activity Code |
45483084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,954 |
Particulars |
VIKAS KHAND KARYALAY BHAWANO AVAM PRAMUKH KSH KI RANGAI PUTAI AADI PAR MAJDURI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
AKASH S#47O MANOJ |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RUBI W#47O RAMESH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
URMILA W#47O RAMESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
HIMANSHU S#47O ASHOK |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANOJ S#47O RAMSAMUJH |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
AMIT S#47O VINOD |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
CHHOTU S#47O RAMESH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAMESH S#47O SAMUJH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ROSHAN S#47O VINOD |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SACHIN S#47O MATARU |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MITHILESH S#47O VINOD |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ANAND S#47O RAVINDRA NATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ANIL S#47O VIJAY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAKESH S#47O BAKE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ANKIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAMCHANDRA S#47O SAMUKH |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
DIVYANSHU S#47O ASHOK |
2,412 |