Type Of Transaction |
Expenditures
|
Activity Code |
65343583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,309 |
Particulars |
Dilip Shrivastav ke ghar se said baaipaas nahar tak cc road nirman karya hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
MANOJ#47TEJAI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
DINESH KUMAR#47VIRENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
AMIT GAUN#47VIKAU PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
ASHISH KUMAR SHAHU#47RAMKRIPAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
UMESH #47RAMDAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
SUNIL#47RAMDAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
UDESH#47CHANDRIKA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
JOGENDAR#47BHAKOLI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
ABHA#47ANUP KUMAR |
5,325 |