Type Of Transaction |
Expenditures
|
Activity Code |
56160327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,896 |
Particulars |
Gujarwaliya me kunji ke ghar se baje ke ghar tak CC road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Vindrawati |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Ramsurat |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Indrajit Paswan |
14,880 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Rambhaju patel |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Chandrakesh |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Prabhudayal |
14,880 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Juggilal |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Laxman |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Ankul |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Nisha |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Lalchand |
3,360 |