Type Of Transaction |
Expenditures
|
Activity Code |
56324081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,830 |
Particulars |
GULAB YADAV KE GHAR SE DINESH YADAV KE GHAR 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
|
AVADHESH #47 BANARASI N |
12,470 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MANISH #47 SHOBHNARTH N |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMNIWAS #47 NARAYAN N |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ABHIMANYU#47 RAMJANAM N |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHAMSHER#47 N |
8,170 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANIL#47 PANARU N |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AJAY#47 RAMJI N |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
REENA#47 RAHUL N |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ARUN#47 RAMCHANDRA N |
12,470 |