Type Of Transaction |
Expenditures
|
Activity Code |
57911404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,151 |
Particulars |
kathela janubi me navdehwa gulam ke ghar se asthigwa jharigwa sadak tak c c nirman karay hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MANBAHAL SO MANGARU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
NARESH SO KISHOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
BADRISH KUMAR MISHRA SO GANESH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
PRABHAWATI WO DULARE |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
meena wo chedi |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
kiran mishra wo santosh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
LEELAWATI WO RAJNISH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
mashoor so heera |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
sunita wo ravi |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
maimunnisha wo mashoor |
639 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SUNITA DEVI WO GANESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
janki devi wo laxmi nivas |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ompraksh so buddhu |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MANOJ KUMAR SO JWALA PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SHEELA WO PRAMANAND |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
PUSPA S#47O RAMPAL |
5,751 |