Type Of Transaction |
Expenditures
|
Activity Code |
54946108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,350 |
Particulars |
moti yadav ke ghar se ramjanki mandir 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
|
RAMSAMUJH S#47O TUWAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
HARISHCHAND S#47O DUIJ |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANISH D#47O TILTHU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PARVIND RAM S#47O MANKU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SUNITA W#47O TILTHU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
chhangur s#47o tuar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ACHHAY S#47O DILEEP |
3,780 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
HIMANSHU S#47O TILTHU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIVEK S#47O DEELIP |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NEERAJ S#47O RAJENDRA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHAILENDRA S#47O HARISHACHANDRA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NISHA W#47O TILTHU |
3,780 |