Type Of Transaction |
Expenditures
|
Activity Code |
64628419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,823 |
Particulars |
JUDAUPUR ME TIRTHRAJ KI DUKAN SE GABBAR KE GHAR KE SAMNE MANDIR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PANKAJ N |
8,280 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
REKHA DEVI N |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARUN KUMAR N |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ABHISHEK |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANUBHAV N |
8,280 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
MADAN LAL N |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
rekha yadav new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
VIKAS YADAV N |
2,300 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
JAWAHAR LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHANTI DEVI N |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
AVNISH YADAV N |
8,280 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANKIT KUMAR N |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
YASHODHARA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ADITYA PATEL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
REKHA DEVI N |
2,343 |