Type Of Transaction |
Expenditures
|
Activity Code |
63696003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,918 |
Particulars |
manrega park me mitti bharai 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
|
MOHAN KUMAR#47RAM AVATAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
RITESH#47GIRIJESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
KAMALESH KUMAR GUPT#47THAGI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
DEENDYAL PATEL#47DIPNARAYAN PAREL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
ROGI#47THAGAI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
ANIL KUMAR AGRAHARI#47NANDLAL AGRAHARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
TRIBHUVAN#47CHIRKUT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
NITYANAND DWIVEDI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
EANTAF#47ABBAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
DILIP#47RAMAVADH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521730147
|
KHADERU#47DUKKHI |
5,964 |