Type Of Transaction |
Expenditures
|
Activity Code |
56323096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,156 |
Particulars |
MONU PATHAK KE GHAR SE MAHABEER BABA KE MAKAN TAK SIDEWALL INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
CHOOTU #47 SOMARU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHIVPRAKASH#47 ALAGU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMNARAYAN#47 CHARITRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
BAJARANGI #47 AMARNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMVILAS#47 BALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AMARNATH#47 MURACHHU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SANJIV KUMAR#47 SADHU RAM |
3,420 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHIV PRAKASH #47 BALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANUJ#47 JITENDRA |
11,020 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ADHESH #47 SURYPRAKASH |
11,020 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
GHARABHARAN #47 RAMNAGINA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHIVENDRA#47 RAVINDRA PRATAP |
11,020 |