Type Of Transaction |
Expenditures
|
Activity Code |
56322817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
BARTHI ME MINTU SINGH KI MASHIN SE BHOLA SAV KE GHAR TAK SIDEWALL V NALI V INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHA#47RAMVILASH M |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KANHAIYA LAL#47 CHAKHAN M |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SUSHILA DEVI#47 RAMSHARAN M |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VISHAL#47 RAMDAYAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIKASH#47 UMASHANKAR M |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
CHANDRAWATI DEVI#47CHAKHAN M |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANURAG#47 NAGENDRA M |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHARMENDRA#47 BAHADUR M |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
REETA #47 SONU M |
1,428 |