Type Of Transaction |
Expenditures
|
Activity Code |
56324122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,138 |
Particulars |
AJAY KE GHAR SE MATARU KE KUWA TAK CC ROAD INTERLOCKING SIDEWALL KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AJAY#47 RAMJI N |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMNIWAS #47 NARAYAN N |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ARUN#47 RAMCHANDRA N |
11,180 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AVADHESH #47 BANARASI N |
11,180 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
GUPTESHWAR#47 ROTTAM N |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AMIT #47 ARJUN N |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHAMSHER#47 N |
10,750 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DINESH#47 JANGI N |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DEVADATT#47 GANGARAM N |
6,120 |