Type Of Transaction |
Expenditures
|
Activity Code |
54732319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,918 |
Particulars |
BAGHI ME DAYA KE KHET SE MAHENDAR MASTER KE KHET TAK SHIVPUR SAMPARK MARG PAR 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
|
PRABHAVATI DEVI |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAVI KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
VIMAL SHARMA |
12,800 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SUNITA DEVI |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MEJOR BALWANT |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
DHANPATTI DEVI |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAMESH SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
LALLU PRASAD YADAV RAJARAM YADAV |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MINAKCHHI RAJ KUMAR SHARMA |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
DURGA PRASAD |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
CHOTELAL |
7,029 |