Type Of Transaction |
Expenditures
|
Activity Code |
61224882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,840 |
Particulars |
NH31 SE DAKKHANA TAK PAVERS KARY PAR MAJDURI KA BHUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAJU KUMAR S#47O SHIVMUNI RAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SHRIKANT S#47O GOPICHAND |
2,900 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAMPRAVESH S#47O SUKHDEV |
2,900 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
PRAMOD KUMAR S#47O RAMAKANT |
2,900 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SUDHIR KUMAR S#47O SWAMINATH RAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAHUL KUMAR S#47O SIVPRASAD |
4,640 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SHIVSHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SARAL RAM S#47O NIDHORA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
AMARJEET S#47O YOGENDRA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAMAKANT RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SANJAY KUMAR S#47O ALGU RAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAJESH KUMAR S#47O SRIKANT |
4,000 |