Type Of Transaction |
Expenditures
|
Activity Code |
55055337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
20,646 |
Particulars |
Sitkiha Sighanikhera Bich Road Ke Kinare Dono Taraf Diwal Sadak Katav Rokana V Upar Ent Bichakar Plaster.( M R ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
RAMPATI W#47O SHIV PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
RAM BABU S#47O SATYA NARAYAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
SHIVKUMARI W#47O RAMESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
GYANENDRA KUMAR S#47O NANDKUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
RAMRAJ S#47O RAMKISHUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
JAGATPAL S#47O RAM SAHAY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
RAMESHWARI W#47O SATTIDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
RAJENDRA NARAYAN S#47O MOTILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
RAM BILASH S#47O PANCHI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
ROOPRANI W#47O MINTU |
1,236 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
MAHADEV S#47O RAGHUVAR |
1,236 |