Type Of Transaction |
Expenditures
|
Activity Code |
63734781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,480 |
Particulars |
main pich road se lakhan chauhan ke ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521658716
|
ROHAN GAUTAM S#47O VIRENDRA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521658716
|
HIMANSHU GAUTAM S#47O PREMCHANDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521658716
|
ROHIT S#47O VIRENDRA PRASAD |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521658716
|
RAMANATH S#47O RAMKHYALI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521658716
|
CHETAN GOND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521658716
|
SUDHAKAR S#47O DURJAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50521658716
|
VIKAS S#47O RAVINDRA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521658716
|
RAJU PRASAD S#47O BHAGIRATHI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521658716
|
CHANDAN BHARATI S#47O NANDU |
5,600 |