Type Of Transaction |
Expenditures
|
Activity Code |
65911489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,846 |
Particulars |
BHARAULI TUTUWARI MARG SE VIJAY SHANKAR RAI KE GHAR TAK CC ROAD NIRMAN KARAY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
MAHENDRA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
VIKASH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
VINOD KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
JARESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
JAI KUMAR RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
RAJNETI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
SURENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
SHILA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
BRIJESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
ASHA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
DINDYAL |
1,704 |