Type Of Transaction |
Expenditures
|
Activity Code |
67112944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,228 |
Particulars |
mahtiniya me pwdf road se umar ke ghar tak interlokking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BALRAM S#47O JAGRAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KUSHALAWATI DEVI W#47O RADHESHYAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BHADAI S#47O JHINKAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GEETA DEVI W#47O PREM SAGAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BAJRANGI PARSAD S#47O FOOLCHAND |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BRINDAWATI D#47O LALTA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SANGEETA DEVI W#47O RAM PASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHIVKUMAR S#47O JAYANTI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUMIRTA W#47O BAJRANGI PASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RADHEY SHYAM #47 ALALTA 2 |
10,000 |