Type Of Transaction |
Expenditures
|
Activity Code |
55917980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,604 |
Particulars |
gram sabha pakadi siswa me devisharan ke ghar se dayanand ke ghar tak interlocking 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
|
BABULAL S#47O PURNVASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
UGRASEN S#47O RAMDULARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ABHAY KUMAR VISHAVKARMA S#47O VIRENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SACHIN S#47O BABULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANOJ KHARWAR S#47O RAMAASHRE KHARWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KULDIP S#47O SATTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ARJUN S#47O NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMESH MADDHESHIYA S#47O BENI PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NARESH S#47O PARAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ADITY GIRI S#47O BALGOVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PARDESHI S#47O RAMDULARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
AKSHAY VISHVAKARAMA S#47O VIRENDRA |
6,300 |