Type Of Transaction |
Expenditures
|
Activity Code |
64402564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
48,046 |
Particulars |
lajjaram ke makan bholu ke makan tak interloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
RISHIPAL S#47O HARWANSHA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
OMEE SHANKAR S#47O SHRI SHYAM SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
RAJVEER S#47O TECKCHAND |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
VIJENDRA S#47O SAMARPAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
KUWAR SINAI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
ANIL KUMAR |
21,591 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
NARESH S#47O SHRI SHYAM SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
DINESH KUMAR S#47O SHRI SHYAM SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
RAMSWAR S#47O SHRI SHYAM SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200156665
|
ANKUL KUMAR |
2,360 |