Type Of Transaction |
Expenditures
|
Activity Code |
65435214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,072 |
Particulars |
MAIN ROAD SE RAMBRIKSH KE GHAR TAK CC ROAD 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
|
ARATI DEVI WO NAGENDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SADANND S#47O BUDHINARAYAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
VIJAY KUMAR S#47O BALESWAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
UMESH KUMAR SO AMIRKA SHAH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
AMRIT KUMAR S#47O SATYANARAYAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
NAVLESH S#47O RAJKUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SATYANARAYAN SO RAMDAS |
13,845 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
BHAGWAN DAS SO MANRUP |
13,845 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SHIVSAMPAT SO RAMNATH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SAROJ KUMAR S#47O SURAJMAN |
13,950 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
BHOLA SINGH SO VIGANRAM |
6,300 |