Type Of Transaction |
Expenditures
|
Activity Code |
42784755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,068 |
Particulars |
SAHAB LAL KE GHAR TAM INTER LAKING KA KARYA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
RAM AWADH S#47O NITHURI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
NITESH KUMAR TIWARI S#47O MUNNILAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
CHOTELAL LADLEPUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
ASHISH KUMAR YADAV S#47O RAM AWADH YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
BHULLAN S#470 BAIRAGI |
6,630 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
AMARJEET S#47O SHIVPRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
RAMESH KUMAR LADLEPUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
SHIVSHANKAR PRAJAPATI S#47O VIPAT PRAJAPATI |
6,630 |