Type Of Transaction |
Expenditures
|
Activity Code |
50110563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
24,352 |
Particulars |
Paid To M#47R No 122244 For C#47o Path From Main Road To H#47O Shubhdershan Month 10-2022 (Un Tide) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Rekha W#47O Rja Ram |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
NEERAJ KUMAR S#47O BHUNESHWER |
2,376 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Kumari Lalita |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SANJU KUMAR S#47O BHOJ RAJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Bhuneshwar s#47o Tola Ram |
2,376 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Raj kumar s#47o Praveen kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Usha w#47o Bhuneshwar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Kumari Tanu D#47O Muna Lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
GUDIYA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
AJAY S#47O GANGA RAM |
2,450 |