Type Of Transaction |
Expenditures
|
Activity Code |
63995611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,930 |
Particulars |
gram panchayat bankatiya me kewal ke ghar se gulab ke ghar tak interlocking karya ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
GULAB YADAV S#47O RAMRAKSHA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SUBHASH S#47O RAMKEWAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAMKEWAL S#47O RAMAWADH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
GOVIND YADAV S#47O GULAB YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
ACHAIBAR YADAV S#47O MUSAI YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
NARENDRA KUMAR S#47O ACHAIBAR YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAMHARAKH S#47O SUKKHU |
7,680 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
BASANT S#47O BHAGGAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
GODHAN S#47O RAMPRIT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
CHANDRABHAN S#47O MADHAI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
JAVAHAR PRASAD S#47O SHANKAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAMPRATAP S#47O BUDHAN |
426 |