Type Of Transaction |
Expenditures
|
Activity Code |
56459925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,970 |
Particulars |
govindapur shekhawaliya me ramashare ke ghar se gris ke tubel tak interlocking kary par majduri bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
LALJEET |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
faujadar s#47o ram tilak |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
rajnarayan s#47o faujadar |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHIVRATAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
BHAIRAWDIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
raju paal s#47o khelawan |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
kiran |
1,890 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
balihari |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
patiram vishwakarma |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
CHANDRAJEET |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
KHARGU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ramashish s#47o shabdeen |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
madhubala |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PATIRAM |
4,320 |