Type Of Transaction |
Expenditures
|
Activity Code |
65435239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,612 |
Particulars |
GP ME MAIN ROAD SE VIRENDRA KE GHAR TAK CC RAOD NIRMAN ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
BHAGWAN DAS SO MANRUP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
NAVLESH S#47O RAJKUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
UMESH KUMAR SO AMIRKA SHAH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SATYANARAYAN SO RAMDAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SAROJ KUMAR S#47O SURAJMAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
AMRIT KUMAR S#47O SATYANARAYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SHIVSAMPAT SO RAMNATH |
3,195 |