Type Of Transaction |
Expenditures
|
Activity Code |
67038941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
374,107 |
Particulars |
Lavkush paschim patti me men sadak se prabhulal shrivastav ke ghar tak cc road ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
PRAMOD SHARMA S RAMBACHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
PRATIMA DEVI W BISHUN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
SHRI SURYA BLOCKS |
331,264 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
DINESH PRASAD S JAGDISH PRASAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
RAMPATI W RAMAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
bishanu prasad w banhu gond |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
RAMJI YADAV S BHRIGURASAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
PRATIMA DEVI W BISHUN |
3,195 |