Type Of Transaction |
Expenditures
|
Activity Code |
66212107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,836 |
Particulars |
high school baundariwal se meain gat tak c c road nirman kary me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
MAHENDRA KUMAR SINGH#47 DASRATH SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
SUMITRA YADAV#47VISHUN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
HEMANTI#47 RAMJUTHAN |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
SHUSHILA#47DASHRATH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
VIRAJO SINGH#47BAGESHWAR |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
KOMAL SINGH#47GHANSYAM |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
RAMNARAYAN YADAV#47SOHAR |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
DIPA MARPACHHI#47 ROHIT |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
MEENA#47MAHENDRA KUMAR |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
FULMATI YADAV#47 KRIPASHANKAR |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
MAHESHWARI SINGH#47 NANKA RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
Sukhlal SO Sadhuram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010057159937
|
RUPAM SINGH SO RAMJUTHAN |
2,676 |