Type Of Transaction |
Expenditures
|
Activity Code |
62935255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,166 |
Particulars |
PARAS KAHAR KE GHAR SE RAM NARESH YADAV KE GHAR TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
VIJAY SANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
mangala prasad |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
VIDVANTI W#47O GANESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
REKHA D#47O RAM NIHOR YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
lakshmina w#47o umesh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
radhe shyam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
rajesh s#47o munna |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
RAMBRIKSH S#47O BANGALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521603051
|
siddhnath s#47o chhotak |
2,556 |