Type Of Transaction |
Expenditures
|
Activity Code |
65446166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,431 |
Particulars |
vinod ke ghar se suresh verma ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
VIJAY SINGH S#47O RAMPHAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
SHYAMU S#47O RAM NARESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
VINAY KUMAR S#47O RAMESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
ANSHU RAWAT S#47O VINOD KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
AMARDEEP NAAG S#47O RAMESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
ROHIT KUMAR S#47O RAJENDRA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
PRADEEP KUMAR NAG S#47O RAMESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
ANKIT S#47O BALAKRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752810210000196
|
RAMROOP S#47O RAMMILAN |
2,556 |