Type Of Transaction |
Expenditures
|
Activity Code |
63899624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,355 |
Particulars |
MAJDURI PAYMENT BABAT INTERLOCKING NALI NIRMAN KARYA MAIN SADAK SE TINKU THAKUR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
JAYDEV S#47O BHUDEV |
7,125 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
RAJKUMAR S#47O LAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
VISHAL S#47O STYAPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
VIKASH S#47O SATYAPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
DEV S#47O SATTO |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
CHANDRWATI W#47O RAMESH SINGH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
SHIV KUMAR S#47O LAL SINGH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
GAUTAM S#47O KISHOR |
5,225 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
RAMVEER S#47O RAMESHWAR |
5,100 |