Type Of Transaction |
Expenditures
|
Activity Code |
58786243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,838 |
Particulars |
ram murata ke ghar se sahab lal ke ghar tak GSB ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
SHIVA JI S O CHANDRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
SURY PRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
SHYAM KRISHAN S O RAM NARESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
USHA DEVI W O VIJAY KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
SANTOSH KUMAR S O RAM VINESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
AMRITA DEVI W O SANTOSH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
SHASHI KANAT S O SHANBHU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
SACHIV KUMAR S O DEVA NAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
RAJESH W O RAM VINESH |
3,621 |