Type Of Transaction |
Expenditures
|
Activity Code |
65434230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
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.)
|
61,456 |
Particulars |
MITHAI KE GHAR SE TALAB TAK NALI NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052331
|
PAWAN KUMAR S#47O RAJDHARI YADAV |
6,048 |
PFMS
|
Account Type:Bank
Account No.:461702010052331
|
SIYARAM |
10,120 |
PFMS
|
Account Type:Bank
Account No.:461702010052331
|
MALCHANDRA |
6,048 |
PFMS
|
Account Type:Bank
Account No.:461702010052331
|
RAHUL S#47O RAMLACKHAN |
6,048 |
PFMS
|
Account Type:Bank
Account No.:461702010052331
|
RAM PRAKASH SONKAR #47 NEBU LAL SONKAR |
6,048 |
PFMS
|
Account Type:Bank
Account No.:461702010052331
|
RANJIT S#47O RAMCHARAN |
10,120 |
PFMS
|
Account Type:Bank
Account No.:461702010052331
|
LALCHAND |
6,048 |
PFMS
|
Account Type:Bank
Account No.:461702010052331
|
RAMASEREY S#470 LACHHIMAN |
6,048 |
PFMS
|
Account Type:Bank
Account No.:461702010052331
|
ARUN KUMAR S#47O RAMSEVAK |
4,928 |