Type Of Transaction |
Expenditures
|
Activity Code |
64579047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,506 |
Particulars |
AMRA UTTRI ME KABRISTAN SE LAXAMAN PRAJAPATI KE GHAR TAK SIDEWALL V CC ROAD NIRMAN KARY HETU MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
SHILA #47BRIJESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
SHYAMBHIAHARI S#47O RAJA RAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
TARA DEVI#47RANJEET |
5,751 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
VASHISHTHA PAL#47SANVARATI PAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
BHAGELU#47RAMMURAT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
DHARMENDRAPAL S#47O MANOHAR |
5,751 |