Type Of Transaction |
Expenditures
|
Activity Code |
56639709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
140,168 |
Particulars |
PAY TO M R FOR TYONA KALA SE CHETRAM KE GHAR TAK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
ASHARAM S#470 RAMSWAROOP HULASPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
RAM NARESH S#470 GAJRAJ KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
LALTA PRASAD S#470 MAHAVEER |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
KOUSHAL S#470 SHRI KISHAN HULASPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
SUBEDAR S#470 PUTTULAL KODARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
RAJPUT S#470 SURESH KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
RAJ KUMAR SINGH S#470 RAM AASARE GOBRHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
RAJENDRA S#470 SHIV SHANKAR LADHAURA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
RAM CHELA S#470 RAM AWATAR KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
RAMDEEN S#470 RAMLAL KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
HARINAME S#470 SHIVRAJ KODARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
RAMDAS S#470 MAHAVEER MANPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
HORILAL S#470 BECHCHA KODARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
SANDIP KUMAR S#470 RAMDAS MANPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
GANNU SINGH S#470 RAJKUMAR GOBRHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
VIPIN KUMAR S#470 MULCHAND KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
SARVAN KUMAR S#470 SHIVLAL KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
PRAKASH S#470 SOHAN KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
AKHILESH S#470 CHANDIKA MANPUR |
5,964 |