Type Of Transaction |
Expenditures
|
Activity Code |
60413359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,194 |
Particulars |
randhir ke ghr se damar road tak nali cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
ANIL KUMAR#47SHIVDAYAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
Ved Pal s#47o Kishan Lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
SHIV DAYAL #47TIKARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
MITHUN#47DHANPAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
Mahendra |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
Gajendra Pal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
Akash Kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
AASISH KUMAR#47 LOCHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:06550100033990
|
MAHESH #47HORI LAL |
5,112 |