Type Of Transaction |
Expenditures
|
Activity Code |
64204937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,770 |
Particulars |
GAURAHI ME MAIN ROAD SE BHAGAUTI MAI MANDIR JAMALPUR SARAHAD TAK INTERLOCKING KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
VIMALA DEVI VIJAY |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
BANSHI LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
KUSUM DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
VIKASH KUMARV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
saurabh singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SUNIL KUMAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAJIV SINGH DINESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SHIRISH PATEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
AYUSH PATEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
kailash singh |
2,556 |