Type Of Transaction |
Expenditures
|
Activity Code |
65368146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,488 |
Particulars |
BANBASI BASTI SE BRAHMAN BASTI TAK ENTER LOCKING NIRMAN(Lebour Cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
kalavati wo mangala prasad |
1,421 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
indravati devi wo lalbahadur patel |
1,421 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
nirmala wo ravishankar patel |
1,421 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ankit patel so raviishankar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
heerawati wo nandlal |
1,421 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SARITA DEVI #47 RAVINDRA KUMAR |
1,421 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
rohit kumar so sadhoram |
2,660 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
manjoo wo mahendra prasad |
1,421 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VIJAY BHAN #47 MEVA LAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
rabina do mehilal |
1,421 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SACHIN KUMAR #47 JETHU RAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RITA DEVI #47 SIDHNARAYAN |
1,421 |