Type Of Transaction |
Expenditures
|
Activity Code |
60715354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,724 |
Particulars |
babu lal yadav ke dukan se baghut baba mandir tak nali nirmad ka karya ka majduri bhugtan UNTIED ID NO. 60715354 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
RAMESH KUMAR S#47O RAMBALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
RAJABABU RAY S#47O SAHADUR RAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
PINTU S#47O RAMBALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
UMESH KUMAR S#47O SURYBHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
MOHAN S#47O RAMSURAT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
DINESH KUMAR S#47O RAMSURAT |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
DILIP S#47O SHYAMLAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
MITHAI LAL S#47O RAJARAM |
5,538 |