Type Of Transaction |
Expenditures
|
Activity Code |
56442174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,040 |
Particulars |
SONDHI ME KAUSHAL KISHOR CHAUDHARY KE PULIYA SE BAAG TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
OMKAAR SO BIRJU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
DEVNARAYAN SO KRISHNA KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
GHURE SO HANSHRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
GOVIND SO SHYAMA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
VIJAY CHAUDHARY SO UMESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
MAUNDAS SO KAYAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
FAGU BAIJNATHPUR URF CHARKA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
HARISHCHANDRA SO KAYAR |
5,712 |