Type Of Transaction |
Expenditures
|
Activity Code |
66091682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,700 |
Particulars |
Interloking Block my nali nirman karya School ke samane se ganesh ji hote huye Hanuman ji ke get tak Latoora |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
VISHNU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Ashok Kumar So kajod |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Aravind So Shivram |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rajesh Bai Wo ashok Kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Naresh Kumar So balram |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
RAJKUMAR NAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Laxmi Nagar |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
SURENDRA KUMAR SUMAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Ramkanya Bai Wo babulal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Mukut Bihari So Madan Lal |
3,276 |