Type Of Transaction |
Expenditures
|
Activity Code |
55446623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,394 |
Particulars |
sadak se singari devi ke khet 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.:39465635864
|
GIRJESH#47ACHAIBAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
NITESH GUPT#47RAVINDRA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
MEHTAB AALAM#47ASFAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
PARSHURAM#47BECHAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
DALSINGAR#47RAMPYARE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
PANKAJ#47VIRENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
ADHYA#47RAMSARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
MADAN MODANVAL#47LALJI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
MAJEED#47KHALIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
MANOJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
SUNIL#47RAMESH |
2,856 |