Type Of Transaction |
Expenditures
|
Activity Code |
60659315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,600 |
Particulars |
SHIVNATH VERMA KE KHET SE BHAIRAV BABA KE ASTHAN TAK INTERLOCKING PAVERSH BLOCK ROAD ZIK ZAIK KA 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.:50521603743
|
SANJEET KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SWAMI NATH RAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
pavitri |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
kumari nisha bharti |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SANJU DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
Lalsa Devi |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
RAJA RAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
KAILASH RAM |
3,500 |