Type Of Transaction |
Expenditures
|
Activity Code |
57372918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,270 |
Particulars |
janki ghar se jageshwar ghar tak cc road nirman me majddor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
TUL SAY SO BHAJAN SINGH |
3,927 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
SATISH SO RAM AUTAR |
3,213 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
RADHESHYAM SO TULASI RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
RAJ KUMAR SO BHOGEL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
RAM PYARI SO RAM PRASAD |
1,071 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
SHIV KAILASH SO RAMDEV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
DHANRASHO BAI WO RAMCHANDAR |
5,355 |