Type Of Transaction |
Expenditures
|
Activity Code |
56498111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,646 |
Particulars |
LALAK GAON ME MUSLIM KABRISTAN MITTI PATAI KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
RAM KUMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
MITHILESH KUMAR ARYA S#47O SHOBHARAM |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
RAKESH KUMAR S#47O PRASADI LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
RAM PRASAD |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
MANOJ KUMAR S#47O SAMTA PRASAD |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
MANOJ KUMAR S#47O SAMTA PRASAD |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
MANOJ KUMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
PANKAJ KUMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
JALEEL |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
CHEDDAN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
ALIMUN W#47O KHALIL |
8,442 |