Type Of Transaction |
Expenditures
|
Activity Code |
64699083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
97,924 |
Particulars |
KORRI KAILASH MISHR KE GHAR SE RAJNARAYAN KE GHAR TAK KHARANJA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAMJIVAN S#47O RAMNATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SANJAY S#47O AWADHNATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAMASARE S#47O SABAJEET |
12,220 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SATISH KUMAR S#47O NANDLAL |
11,280 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANIL KUMARS#47O LALCHAND |
12,220 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SHAILESH KUMAR S#47O RAJA RAM |
8,930 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SUNIL KUMAR S#47O LALCHAND |
12,220 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SANJAY S#47O SHAMU RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ACHHELAL S#47O NANDLAL |
12,220 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAJESH KUMAR S#47O GAJARAJ |
12,220 |