Type Of Transaction |
Expenditures
|
Activity Code |
65159257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
110,674 |
Particulars |
ps hariharpur me baundri wall marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
RAJNISH KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
HARIKISHOR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
ANJESH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
JAGDISH |
12,470 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
basant singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
RITU DEVI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
RAM DEVI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
SURENDRA PAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
RINKI DEVI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
VISHNUDATTA |
12,040 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
PAWAN KUMAR |
12,040 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
YOGENDRA KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
POONAM DEVI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
ANJESH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522044793
|
DHARMENDRA KUMAR |
6,177 |