Type Of Transaction |
Expenditures
|
Activity Code |
55458630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,104 |
Particulars |
rajkaran ke ghar se tidi ram ke ghar tak interlocking karyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
RADHESHYAM RAM DEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
VINAY KUMAR MATA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
PRAVEEN KUMAR JASKARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
KUNDAN BAJRANGI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
RAM ACHAL GANGA RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
SACHCHIDANANND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
ARJUN KUMAR OM PRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
AJAY PRATAP SO RAJBAX |
2,244 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
DINESH KUMAR BHADAI RAM |
3,060 |