Type Of Transaction |
Expenditures
|
Activity Code |
48771486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,819 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
AJAY KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
pankaj putra shiv kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
suman w#47o bhaggu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
raju s#47o chhota |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
bhishm s#47o kuwar bahadur |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
shanti w#47o jeet bahadur |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
RAJAT TRADERS |
1,785 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
shiv kumar putra gurudayal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
vinod s#47o dhaniram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
anshar putra khanna |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
M#47S AMAR BRICK FIELD |
17,186 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
mustak putra ishak |
2,026 |
PFMS
|
Account Type:Bank
Account No.:730110210000067
|
jagat narayan s#47o pancham |
2,556 |