Type Of Transaction |
Expenditures
|
Activity Code |
47273368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,508 |
Particulars |
Gram Rupahera me School se talai tak nala nirman kary
Work 2021-22#47 273013
FS#472021-22#47212577 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MAHAVIR NAGAR |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SHREE NATH NAGAR |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
YASHODA BAI WO RAMKISHAN NAGAR |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PURUSHOTTM NAGAR SO GHANSHYAM NAGAR |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ABDUL RASID SO KALU LAL |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
BALRAM SO SHRI GHANSHYAM |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
BHUVNESH KUMAR |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PARAS BAI |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PARVATI BAI WO MURARI LAL NAGAR |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ASHRAD ALI |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RINKI NAGAR WO ASHOK KUMAR NAGAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RAMKISHAN NAGAR |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
CHINTU |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
DEEPAK KUMAR NAGAR SO PRAKASH CHAND NAGAR |
2,268 |