Type Of Transaction |
Expenditures
|
Activity Code |
55401851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,655 |
Particulars |
SEMRAHO ME SAROJ BASTI SE PAKKI SADAK TAK ENTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shobhnath mutul |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
nanehlaal munaar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
laalta mutul |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
prabhawati manraj |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ramjatan shyamlaal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
hichhlaal chauthi ram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
RAY SAHAB UDAYRAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sujeet hichhalal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
chotelal munaar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
maanraj murali |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ramji bhola |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
santalaal ram kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
chauthi ram sitaram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
amar bahadur maniraj |
2,556 |