Type Of Transaction |
Expenditures
|
Activity Code |
55339322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,340 |
Particulars |
Ganapur arun ke ghar se kailash mauriya ke ghar tak inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Santara Devi |
4,560 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Suraj Bhan |
4,560 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sumit Kumar Bharthi |
4,320 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rajman |
7,220 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Dinesh Bulgani |
7,220 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ghanshyam Prashad |
4,560 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Manisha bharti |
4,560 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Santosh Gautam |
7,220 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sushma Devi |
4,560 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Ajay Prakash Yadav |
4,560 |