Type Of Transaction |
Expenditures
|
Activity Code |
48612382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,868 |
Particulars |
CHHAVINATH DUBEY KE KHET SE JHALLU KE GHAR TAK INTERLOCKING KARYA UNSKILD SKILD BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
VIRAJ KUMAR RAMLAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
RAM LAL MANIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
PANKAJ KUMAR MAURYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
MRITYUNJAY RAMDAS |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
horilal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
DHEERAJ KUMAR MAURYA RAMLAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
RAJENDRA KUMAR SHIV JI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
SONI ARJUN KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
DIIP KUMAR MAURYA RAM LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
AJAY PATEL BRIJLAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
SANJAY KUMAR VIJAY SHANKAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4940000100073589
|
SURENDRA KUMAR |
4,488 |