Type Of Transaction |
Expenditures
|
Activity Code |
56323289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,840 |
Particulars |
NARMDESHWAR SINGH KE MAKAN SE SHIVPUJAN KE GHAR TAK SIDEWALL V INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHAMIM AHAMD#47 ABDUL MANNAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AJAY KUMAR #47 BANSHNARAYAN |
12,690 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
POONAM#47 SANJAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SANDEEP KUMAR#47 RAMSARAN |
12,690 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
BALAWANT CHAUHAN#47 RAJNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAHUL KUMAR SHARMA #47 RAMDHYAY SHARMAB |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMSARAN#47 BAGADU |
12,690 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SUNIL KUMAR GOND#47 SURESH B |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SUNITA#47 VINOD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SATISH GUPTA#47 PRAKASH B |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
BHAKT RAJ KUMAR GUPTA#47 MOHAN LAL GUPTA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAJESH GUPTA#47 NARESH GUPTA |
12,690 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KRISHAN KUMAR PRAJAPATI#47 GULAB PRAJAPATI |
6,120 |