Type Of Transaction |
Expenditures
|
Activity Code |
54332805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
mehmauni me surykumar rai ke ghar se om prakash rai ke ghar tak interlocking kary PAR MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SANGEETA DEVI W#47O JOGINDAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MEVA S#47O RAMNIHOR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RADHIKA W#47O KAMLESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANDEV S#47O SUKHKHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PRAHALAD RAM S#47O JITABANDHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VINDHYACHAL MAURYA S#47O RAMPRATAP MAURYA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHYAMA S#47O RAJPAT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHASHIKALA W#47O RAMCHANDAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RADHESHYAM CHAUHAN S#47O RAMLAGAN CHAUHAN |
2,700 |