Type Of Transaction |
Expenditures
|
Activity Code |
64606711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,288 |
Particulars |
GRAM PANCHAYAT KARIYAW ME MEERPUR SE DARAPUR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DHARMENDRA KUMAR YADAV NEW |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
foolpatti devi new |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
niraj new |
5,980 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
pawan kumar new |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SATYAM YADAV NEW |
1,380 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sandeep yadav new |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
poonam new |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sangeeta devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
anita devi new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sunil kumar new |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
suraj yadav new |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
haribansh new |
5,980 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
usha devi new |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shashikant new |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
jagdeesh new |
5,980 |