Type Of Transaction |
Expenditures
|
Activity Code |
66160998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,858 |
Particulars |
PAHADPUR ME JALALABAD MARG SE LEKAR RAJKUMAR PATEL KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SANGITA W#47O DHARMENDRA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHIV SHANKAR S#47O SHIV NATH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
RAKESH KUMAR YADAV S#47O LALJI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
RAMESH CHANDRA S#47O JAGWANTA |
12,420 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
VIJENDRA S#47O KAMTA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DHARMENDRA KUMAR S#47O KAMTA PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHARAM S#47O CHHANGU |
12,420 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
MOHIT YADAV S#47O MAHENDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHILA W#47O DEEPAK |
5,751 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
RAGHVENDRA S#47O ASHARAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ABHISHEK YADAV S#47O NAGENDRA |
5,751 |