Type Of Transaction |
Expenditures
|
Activity Code |
57372918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
36,771 |
Particulars |
janki ghar se jageshwar ghar tak cc road nirman me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
RUP LAL SO AMAR SAY |
3,927 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
BHAIYA LAL SO RAN SAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
RAM KAILASH SO LAL AHIBARAN |
2,499 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
UGENDRA KUMAR SO GAHBAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
RAM PRASAD SO GAUTU |
8,568 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
MOTI LAL SO JAGGU RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
ARUN KUMAR SO RAM PARIKSHAN |
1,785 |