Type Of Transaction |
Expenditures
|
Activity Code |
54943685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,678 |
Particulars |
GP KAMARIYA ME DASRTH KE GHAR SE JAGRNATH KE GHAR TAK C C ROAD NIRMAD 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.:50521668145
|
RAMAKANT S#47O |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521668145
|
AJAY S#47O GOPAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521668145
|
LILAWATI W#47O RAMGULAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521668145
|
SHYAMBIHARI S#47O RAMKISHUN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521668145
|
Ramkrit s#47o Ramchandra |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521668145
|
RAMAKANT S#47O BHUNESHWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521668145
|
KRISNA KUMAR S#47O MAHAVEER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521668145
|
BAIJNATH S#47O RAMBALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521668145
|
RAMJANAM S#47O RAJKARAN |
3,672 |