Type Of Transaction |
Expenditures
|
Activity Code |
60134368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,520 |
Particulars |
cc road nirman karya bansohan ke ghar se manshah ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
ARAVIND HANDPUMP MISTRI |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
ANJANI KUMAR SO RAMPRATAP |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
MANISHA KUMARI WO RAJESH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
GAFIRUN NISHA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
BABULAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
SEEMA WO RAMPRATAP |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
HARIDAYAL SO ANURUP |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
SALMAN SINGH SO GULAB |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
SHIVLOCHANI WO RAMPRATAP |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
JAGESHARI DEVI WO SALAMAN SINGH |
7,140 |