Type Of Transaction |
Expenditures
|
Activity Code |
62064361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
43,120 |
Particulars |
mukteshwer ke ghar ke dakshin purab ashok ram ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
SHARADA DEVI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
BANARSI PRASAD S#47O KULDIP |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
VINAY KUMR S#47O KALI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
SIMLA DEVI W#47O AKHILESH |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
JAI SHANKER PRASAD S#47O RAJENDRA PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
DEVCHAND S#47O SHIVNATH RAJBHAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
SRIRAM S#47O KHEDU |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
RANJEET GUPTA S#47O NARESH GUPTA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
VINOD KUMAR TKAKUR S#47O RAJENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
RAMBILASH S#47O RAMAN KHARWAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
SANJAYPRAJAPATI S#47O GULJAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
DHANESH S#47O SUBHAG |
3,190 |