Type Of Transaction |
Expenditures
|
Activity Code |
56337251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,140 |
Particulars |
SHAHID BABA KE MANDIR SE BALRAM RAJBHAR KE GHAR TAK CC ROAD INTERLOCKING V SIDEWALL KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ABHISHEK #47 RAMDAYAL M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
USHA #47 SHANKAR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AKHILESH#47 SHIVMURAT M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMPRAKASH#47 RAMSARAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SURAJ#47 RAJAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ABHAY #47 SHANKAR M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JITENDRA#47 BAHADUR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SAVITA#47 RAJAN M |
5,100 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
BEBI#47 DHANNAJAY M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANURAG#47 RAMVILAS M |
11,256 |