Type Of Transaction |
Expenditures
|
Activity Code |
65225193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
XVFC/2022-23/P/204 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,075 |
Particulars |
KHARID ME MOTI YADAV KE GHAR SE BANARASI KE GHAR TAK RCC
DHAKKAN NALI 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
|
PRAMNARAYAN DUBEY#47 TIRATHANATH DUBEY |
5,325 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
KIRAN TIWARI#47SHANKAR TIWARI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
CHNADRAKANTI DEVI#47TIRATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
SANDEEP KUMAR DUBEY#47HRIDAYNARAYAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
BEBI#47GHURAFEKAN |
6,450 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
SHEWATA#47PREMNARAYAN |
5,325 |