Type Of Transaction |
Expenditures
|
Activity Code |
54957727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,780 |
Particulars |
ibrahimpur pratham me ramjanki mandir se rajesh sonakar ke ghar 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
|
Rahuk Kumar s#47o Ram Milan |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Fiartu s#47o Balagu |
1,350 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Anshuman Pandey s#47o Ram Ashish Pandey |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Mahesh s#47o Jaganhu |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Vishal Sonakar s#47o Rajesh Sonakar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Ajay Kumar Sonakar s#47o Mahesh Sonakar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Anil Kumar s#47o Pyarelal |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Rammilan s#47o Khushiyal |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Dilaram s#47o Firatu |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Vijay Gaund s#47o Deepachand Gaund |
3,330 |