Type Of Transaction |
Expenditures
|
Activity Code |
50284263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,755 |
Particulars |
dhoos khas me santosh ke ghar se dev murti ks ghar tak takab tak cc road work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KHARPATTU#47 GOVARDHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MANOJ#47 RAMSUDHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAJESH#47 DAYARAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHOK#47 JAWAHIR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MANOJ#47 KAMATA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAGANI#47MANOJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AKHILESH#47MUSTAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MAMATA #47 AKHILESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VINDA#47 SANTOSH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AMRITA#47 RAJESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMPATI#47 CHALHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PANNA#47 INDRAKUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SABHAJIT#47 PARAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KAILASH#47 SITARAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PREM KUMAR#47 HARI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SANTOSH#47 SOWA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NIRMALA#47 KAILASH |
5,628 |