Type Of Transaction |
Expenditures
|
Activity Code |
65892460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
216,075 |
Particulars |
pakki sadak se vijay singh ke ghar tk khadanja marammat kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
brijesh kumar yadav s#470 jagdev |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
shivmurti s#470 jagmohan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
rajkumar s#470 amritlal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
vijay kumar s#470 sundar lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
SHYAM BRICK FIELD |
122,100 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
DEVINDRA TRACTOR |
39,360 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
RAJ KUMAR SO SUNDAR LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
KRISHNA PRATAP S#47O SAHDEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
rajkaran s#470 ramasre |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
hari lal s#470 rampiyare |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
shivbabu s#470 sangam lal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
deepak lal s#470 rampiyare |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39471253286
|
shyam babu w#470 sangam lal |
3,834 |