Type Of Transaction |
Expenditures
|
Activity Code |
53720693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,899 |
Particulars |
gram panchayat me samudayik shauchalaya ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
RAHUL DEV S#47O GAJAB SINGH |
9,735 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
GAJENDRA SINGH S#47O SHANKER SINGH |
10,030 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
KULDEEP KUMAR S#47O KHEEM SINGH |
15,984 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
ROHIT S#47O SATISH KUMAR |
9,735 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
ASHOK KUMAR |
15,840 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
ANIL KUMAR S#47O JAYPAL SINGH |
15,840 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
SATISH KUMAR S#47O NAU SINGH |
9,735 |