Type Of Transaction |
Expenditures
|
Activity Code |
49024551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,636 |
Particulars |
BLOCK KARYALY KE PICHE PIPAL KE PED KE PAAS STHAL VIKAS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
BEENA DEVI #47 SASHI PRAKASH DHAUN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SUNDAR LAL #47 GOPAL RAM DHAUN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SURENDRA RAM #47 FAKIR RAM DHAUN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
KESHAV RAM #47 HARI RAM DHAUN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SHASHI PRAKASH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
NARESH RAM #47 HEERA RAM DHAUN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
KAMAL KISHOR PANDAY #47 NANDA B PANDAY DHAUN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
KAILASH CHANDRA #47 MANOHAR DUTT DHAUN |
2,856 |