Type Of Transaction |
Expenditures
|
Activity Code |
57708251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,800 |
Particulars |
ramesh divakar se ramprasad ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Shivkant S#47O Harishankar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Shivam s#47o Omprakash |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Anuj kumar s#47o Satyanarayan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Bablu S#47O Munnalal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Shivam Singh S#47o Rakesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Atul Kumar s#47o Santkumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Raghvendra kumar s#47o avadh bihari |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
Shiv Shyam S#47O Omprakash |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100204982
|
dinesh kumar s#47o bihari |
5,000 |