Type Of Transaction |
Expenditures
|
Activity Code |
48541761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,478 |
Particulars |
harpur pakadi me ramkewal ke ghar se nandu ke ghar tak khadanja marmmat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANJIT S#47O RAMNIVAS |
19,992 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SATENDRA SINGH S#47O JAYPRAKASH SINGH |
19,992 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KEDAR S#47O PARSHURAM |
19,992 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DHARMENDRA S#47O MOTICHAND |
28,350 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SONU GAUD S#47O OMPRAKASH |
44,100 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMESH S#47O MOHAN |
44,100 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JITENDRA S#47O RAMNIVAS |
19,992 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAHUL S#47O RAMDHANI |
19,992 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMNIVAS S#47O PARAS |
19,992 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINDU W#47O AJAY KUMAR |
19,992 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NISHA W#47O RAJESH |
19,992 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PREETI GOND W#47O DHARMENDRA |
19,992 |