Type Of Transaction |
Expenditures
|
Activity Code |
45630614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,000 |
Particulars |
Mahadev Sarna Ke Pass Chaupal Manch Nirman Me Samagri Ka Chandraman Singh Traders And Majduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Parmeshwar Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
SHIVNARAYAN SINGH #47 MOHAR SAY |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Lakhan Singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Kaleshwar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Ramesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
SAGHURAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Mr CHANDRAMAN SINGH SO SUKHDEV SINGH |
119,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Bishun Ram |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
RAMKESHWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
NAWAL SAI SO SUKHDEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
BHUPENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
KAVALU SINGH #47 SHIV PRASAD |
4,800 |