Type Of Transaction |
Expenditures
|
Activity Code |
56442205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,580 |
Particulars |
SONWAL ME OHAB KE KHET KE PAAS PULIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
KIRAN WO MOHIT PRASAD BOKWA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
BIJULI S0 MAHATAM BADAHRA SHIVNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
VIKRAM S0 RAMPRIT BADAHARA SHIVNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
VINDRAWATI WO LORKI BADAHRA SHIVNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PRADEEP SO RAMBHAN BADAHRA SHIVNATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PINTU KUMAR SO DAYARAM BADAHRA SHIVNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SUKH SAGAR SO SRINIWAS BADAHRA SHIVNATH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PRADEEP YADAV SO SHIVNATH BADAHARA SHIVNATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
BUDHU SINGH SO TAMESHAR BADAHARA SHIVNATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PRADEEP YADAV SO NANDRAM BADAHRA SHIVNATH |
10,000 |