Type Of Transaction |
Expenditures
|
Activity Code |
56322817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,312 |
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
|
MULAYAM#47UMASHANKAR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHARMILA DEVI#47 RAJESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SUMIT SHARMA#47RAJNATH |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAHUL#47 RAMRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
CHITHARU#47 SIYARAM M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
GUDIYA#47 SANJIVAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
USHA #47 SHANKAR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHANANJAY #47 JAWAHIR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHA#47RAMVILASH M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MEERA DEVI#47 DURGESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DIPAK#47AMERIKA M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
UTTAM GOND#47 BADDU M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHISH #47 KAMALESH M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AKHILESH#47 SHIVMURAT M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SANJIVAN#47 CHIKAN M |
5,712 |