Type Of Transaction |
Expenditures
|
Activity Code |
55550587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,844 |
Particulars |
Shravan ke ghar se ramesh ke ghar tak dhakkandar nali v interlocking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Mahadev Construction Works |
61,454 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Ramdin Kushwaha |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Kasturi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
JITENDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Ramawadh Laxmi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Lalmani Shivmurat |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
RAMESHWER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
PRIYA ENTERPRISES |
18,783 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Savita Devi Biraju |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Punam Maurya |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Jagdish Prasad Brick |
27,767 |