Type Of Transaction |
Expenditures
|
Activity Code |
65130391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,600 |
Particulars |
mustroll for nali nirman from iftaakhar to nala in fort enkleve |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
SATENDRA SINGH S#47O IMRAJ SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
VISHNU S#47O SATYA PAL SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
BABLU SINGH S#47O SATYA PAL SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
VIVEK KUMAR S#47O PRADEEP BAJGARHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
DHARVENDRA SINGH S#47O MUNESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
PUSHPENDRA SINGH S#47O KANCHI SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
ITENDRA SINGH S#47O LEKHRAJ SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
lekhraj singh s#47o GANGA SARAN |
1,750 |