Type Of Transaction |
Expenditures
|
Activity Code |
52885095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,972 |
Particulars |
nevas ke ghar se chandrika ke ghar tak interlaking road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
JOKHAI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
RATTAN NISHAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
ANARATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
SANICHARA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
NIVAS#47SHANKAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
KANHAIYA LAL#47MAIJI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
MONASAB#47MAKHBUL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
ADARSH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
URMILA#47RAMRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
VIYAFI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
RAJPATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
BARFI DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
NASEEMA#47NURE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
PRAHLAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
SATTAN |
4,950 |