Type Of Transaction |
Expenditures
|
Activity Code |
46915748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,900 |
Particulars |
ALADATPUR PULIYA SE RAM AUTAR DEGREE COLLEGE GATE TAK INTERLOCKING KARYA LAEBAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
ATUL SO CHANDRAPRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
RAMESH SO SUKHADEV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
RAHIMALIYA WO PITTAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
RANNO WO RAMKHELAWAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
SHIVBHUSHAN SINGH SO SURAJ PRASAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
RAM BHAROSE SO SUKHLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
ROHIT KUMAR SO UMASHANKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
RAMCHARAN WO PANCHAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
RAMKHELAWAN SO MAHADEV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
RANNO WO RAMCHARAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
PITTAN SO RAMPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:593102010023416
|
PHOOLMALTI WO RAM BHAROSE |
1,500 |