Type Of Transaction |
Expenditures
|
Activity Code |
63796645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,724 |
Particulars |
paras ke ghar se jaglahiya pokhari 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.:50521730147
|
YOGENDR#47GULAB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
KAMALESH KUMAR GUPT#47THAGI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
ROGI#47THAGAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
DEENDYAL PATEL#47DIPNARAYAN PAREL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
TRIBHUVAN#47CHIRKUT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
dilip#47ramawadh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
JITAI#47SUKHMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
ANIL KUMAR AGRAHARI#47NANDLAL AGRAHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
nityanannd dwivedi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
AASHISH#47RAMPRIT |
2,982 |