Type Of Transaction |
Expenditures
|
Activity Code |
64682130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
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.)
|
152,031 |
Particulars |
dharmsipur kuldeep ke ghar se devi sharan shrma ke ghar tak soiling marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Suryanath yadav s#47o basdev |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Rajnish s#47o jayprakash |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Meena devi w#47o jay prakash yadav |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Mesars Kamlesh intt bhatha |
110,250 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Gunja w#47o gopal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Lalsa w#47o harinam |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Poonam w#47o ramprakas yadav |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Parasnath s#47o mohit yadav |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Pradeep kumar s#47o madan mharwar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Gopal maurya s#47o dhanai |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Durgesh s#47o subash yadav |
3,834 |