Type Of Transaction |
Expenditures
|
Activity Code |
66411489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,702 |
Particulars |
GP PACHURAKHI ME DASHARATH PAL KE GHAR SE CHAURA MATA MANDIR TK INTERLOCKING KARY(Lebour Cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
RAJKUMAR PAL SO SHRINATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
MANOJ KUMAR SO MANIK CHAND |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
DHEERAJ KUMAR SINGH SO ADHYA PRASAD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
prasanth kumar mishra so jagadish chandra mishra |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
SAKCHHISINGH WO DHEERAJ KUMAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
POONAM SINGH WO DHEERAJ KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
ABHISHEK SINGH SO DHIRAJ ISNGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
ANAND PAL SO DASHARATH PAL |
5,751 |