Type Of Transaction |
Expenditures
|
Activity Code |
55081096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,348 |
Particulars |
RAMROOP KE GHAR SE HARI PRASAD SHUKLA KE GHAR TAK PRAMOD KE GHAR SE HARIKESH KE GHAR TAK C C RAOD NIRMAN 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
|
AMAR CHAUDHGARY SO KAMLESH CHAUDHARY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
AJAY KUMAR SO GANESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
Lavkush Chaudhary |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
GANESH KUMAR S O RAM ADHARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
SIRMODH SO RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
RAHUL SO SHANKAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
MAHENDRA KUMAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100210845
|
JAIPRAKASH SO RAM KUMAR |
2,856 |