Type Of Transaction |
Expenditures
|
Activity Code |
56337437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,288 |
Particulars |
BABBAN KE GHAR SE SHASHIKANT KE GHAR TAK INTERLOCKING SIDEWALL KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHAMSHER#47 N |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMNIWAS #47 NARAYAN N |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DEVADATT#47 GANGARAM N |
3,876 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AVADHESH #47 BANARASI N |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ARUN#47 RAMCHANDRA N |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SONI DEVI #47N |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ROMA DEVI #47 SANJAY N |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
URMILA #47 N |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JYOTI N |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AJAY#47 RAMJI N |
5,628 |