Type Of Transaction |
Expenditures
|
Activity Code |
63247395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
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.)
|
58,100 |
Particulars |
Balchandr ke ghar se krishnlal ke ghar tk interlocking road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
MANEESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
MANOHAR LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
JAGMOHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
PRANJAL YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
ROHIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
RAVENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
PANKAJ YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
RASUL KHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
MAHESH SINGH S#47O CHOTE LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
BABLU YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
PAWAN YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
SUJEET |
3,150 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
RAMBABU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
JANARDAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
JAGDISH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
SHIV KESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
vinod |
2,450 |