Type Of Transaction |
Expenditures
|
Activity Code |
61256418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,872 |
Particulars |
pure lal singh me maharana ke ghar se pardeshi ke ghar tak enterlocking kary hetu ent,samagry,majdury hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463564484
|
SHYAM LAL |
6,887 |
PFMS
|
Account Type:Bank
Account No.:39463564484
|
SANTOSH BRICK FIELD STATE |
44,731 |
PFMS
|
Account Type:Bank
Account No.:39463564484
|
CHANDRAPAL S#47O MATABHIKH |
14,100 |
PFMS
|
Account Type:Bank
Account No.:39463564484
|
anup contractor chandrapal |
158,380 |
PFMS
|
Account Type:Bank
Account No.:39463564484
|
RAM PAL S#47O JAGNNATH |
6,885 |
PFMS
|
Account Type:Bank
Account No.:39463564484
|
RAJKUMAR S#47O RAMKISHUN |
6,889 |