Type Of Transaction |
Expenditures
|
Activity Code |
56323751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,600 |
Particulars |
MANIYARPUR ME KANHAIYA PRASAD KE GHAR SE BAJRANG BALI KE MANDIR 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
|
ANIK#47 PYARELAL M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIKASH#47 UMASHANKAR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIMALA#47 KAVILASH M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AKHILESH#47 SHIVMURAT M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANURAG#47 RAMVILAS M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ABHISHEK #47 RAMDAYAL M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JITENDRA#47 BAHADUR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHA#47RAMVILASH M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMPRAKASH#47 RAMSARAN M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
BEBI#47 DHANNAJAY M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHARMENDRA#47 BAHADUR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
USHA #47 SHANKAR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SAVITA#47 RAJAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
REETA #47 SONU M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SUSHILA DEVI#47 RAMSHARAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SURAJ#47 RAJAN M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANURAG#47 NAGENDRA M |
4,488 |