Type Of Transaction |
Expenditures
|
Activity Code |
53554540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,646 |
Particulars |
CHAMANGANJ MUKHE MARG SE BADKUNYIA GAV TAK INTERLOKING ROAD NIIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
SHAKTI PAL SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
KRISHNA |
816 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
SONI LAL MAURYA SO SEETARAM MAURYA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
RAM KISHUN MAURYA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
SATYARAM SO JOGI |
9,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
SHIV SARAN SO SANTRAM |
9,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
INDRAMANI SO VIJAY PRATAP SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
VIJAY PRATAP SINGH S O SABHAJEET SINGH |
9,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
SEETRAM SINGH |
4,488 |