Type Of Transaction |
Expenditures
|
Activity Code |
65899872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/209 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,292 |
Particulars |
GP BAHERA ME KALPNATH KE GHAR SE PINTU KE GHAR TAK C.C. ROAD KA NIRMAN KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajani Devi S#47O Mewa lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MANGAL S#47O KISOR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SHKUNTALA DEVI W#47O RAMSINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VIJAY DEVI W#47O RAMGOPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajendra Prasad S#47O Kallu ram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ASHIM KUMAR S#47O GANGA PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Kalpana devi W#47O Rajendra Prasad |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAM GOPAL S#47O LAL JI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAMPATTI DEVI W#47O CHANDRAMAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
REKHA DEVI W#47O ASHOK KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SANTOSH PRASAD S#47O GANGA PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AALAHA S#47O SEWALAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAMJANAM S#47O HARISH CHANDRA |
852 |