Type Of Transaction |
Expenditures
|
Activity Code |
55872032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
42,690 |
Particulars |
israr ke ghar se ramchat ke ghar tak underground nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
BHARAT SO RAM AVADH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
JAGDEESH SO BANSHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
LAL BAHADUR SO RAJARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
aasha |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
nasreen |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
KUSUM WO GAJDHAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
babulal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAM NIHAL SO RAM NARESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
GIRISH CHANDRA SO SWAMINATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
shivshankar 2 |
3,195 |