Type Of Transaction |
Expenditures
|
Activity Code |
58872191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,250 |
Particulars |
main road se thakur ji mandir ki or interloking sadak mai nali 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
rajendra prasad krishan kumar |
9,250 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
Hari Singh#47MAKHANSINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
savitri devi#47mahipal |
3,250 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
Satyanarayan Saini#47BANWARI LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
Suresh Kumar#47BHOJA RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
Rajendra Prasad#47GIRADHARI LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
babu lal#47FULLARAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
Mukesh Singh#47AMAR SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
RAGHUVEER#47MADHARAM |
3,250 |