Type Of Transaction |
Expenditures
|
Activity Code |
66156045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,413 |
Particulars |
drain-mishrilal ke ghar se raj kumar ke ghar tak-wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
SATYA PRAKASH S#47O JAGMOHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
CHANDRAMOOL S#47O RAM MANOHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
MOHIT KUMAR S#47O PARSHURAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
PUSHPENDRA VERMA S#47O PURSHOTTAM VERMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
RAMSHANKAR S#47O RAJARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
MOHD RAFIK S#47O USMAN ALI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
SHAILENDRA KUMAR S#47O PUTTU LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
NARENDRA KUMAR S#47O RAJARAM |
6,750 |