Type Of Transaction |
Expenditures
|
Activity Code |
56324122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,984 |
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
|
DEVADATT#47 GANGARAM N |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
LALU #47 SARAJU N |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MANJU DEVI #47 AVADHESH N |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
GUPTESHWAR#47 ROTTAM N |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ARUN#47 RAMCHANDRA N |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMLAL#47 DAYARAM N |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AJAY#47 RAMJI N |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DINESH#47 JANGI N |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AMIT #47 ARJUN N |
5,712 |