Type Of Transaction |
Expenditures
|
Activity Code |
56313329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,556 |
Particulars |
G P SUVAH ME OM KE GHAR SE SANJAY KE GHAR HOTE HUYE GANGAUPUR SUVAH MARG TAK KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
JAY PRAKASH |
14,700 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
RANJU |
8,568 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
pooja giri |
7,344 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
sharada |
8,568 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
AMILA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
PRINCE |
8,568 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
balmuni |
8,568 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
AMITA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
SUSHILA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
gopal giri |
14,700 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
rajoo |
8,568 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
PRAMILA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
praveen giri |
14,700 |