Type Of Transaction |
Expenditures
|
Activity Code |
54871442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
DEEGH KE MARAJE SAIRPUR ME RAM SHANAKAR PASWAN KE GHAR SE SARLA RAIDAS KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SANGEETA DEVI#47RAMBABU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAMSHANKER#47RAMADHAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SOHIT KUMAR#47RANJIT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAMGOPAL#47INDRAPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RANNO DEVI#47DEVKARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ROJIT#47RANJIT |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SUDHA DEVI#47RAMSHANKER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
VIPUL KUMAR#47DEVKARAN |
4,500 |