Type Of Transaction |
Expenditures
|
Activity Code |
55343904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
GRAM PANCHAYAT NAGAWA ME OPERATION KAYAKALP K ANTARGAT COMPOSIT VIDYALAYA ME BOUNDRY WALL NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RAMESH S#47O BABBAN RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
DHANWATI DEVI W#47O SUDAMA RAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
MERAJ ALAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
VIRENDRA PRASAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUBASH YADAV S#47O BALDEV YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
LEELA W#47O RAMESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUSHIL CHAURASIA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RANJU DEVI W#47O JAYPRAKASH RAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
BHOLA RAM S#47O BIGAN RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
UMA SANKAR GOND |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RAMESH RAM S#47O SUDAMA RAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
MOHAN RAM S#47O BABBAN RAM |
8,550 |