Type Of Transaction |
Expenditures
|
Activity Code |
51964829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
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.)
|
20,580 |
Particulars |
aaganbadi ke samne c.c.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.:3831680046
|
SUDARSHAN YADAV#47GOLKU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
MALTI#47DHARMENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
ABHISHEK BHARTI#47HARIRAM BHARTI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
RAHUL#47RAM SAVARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
molai#47paramhans |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
chhatthu#47ramchandra |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
KANHAIYA LAL YADAV#47BHULLAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
nilesh#47jayram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
sumit yadav#47ramesh yadav |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
KRITMAN#47VISHVNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
PUSHPA #47MITHILESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831680046
|
virendra#47dhodhai |
1,428 |