Type Of Transaction |
Expenditures
|
Activity Code |
54489374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,020 |
Particulars |
arnahava me rajaram ke ghar se prakash ke ghar tak c.c.road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
MRINTUJAY#47PRABHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
DINESH KUMAR #47BAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
raghvendra yadav #47ranbachan yadav |
816 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
baliram#47ramanand |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
rakesh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
KRISHANMOHAN#47DINESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
sudhakar yadav#47arjun yadav |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
maya devi#47keshav gupta |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
ASHUTOSH KUMAR#47PARAS |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
AMIT#47KESHAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
ANITA#47DINESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
reema |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
BAHADUR#47HEERA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
RUCHI#47DIVAKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
kripal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
kishan bharti#47murari prasad |
3,264 |