Type Of Transaction |
Expenditures
|
Activity Code |
64940636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,947 |
Particulars |
pwd raod se bagulahawa sarhad tak cc raod va interlocking kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Sangita |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
DHELWA S#47O CHETU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Urmila devi |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SHARJHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
kusum |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Asha |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Madi Paraksh |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Geeta Mishra |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Bhagirathi |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Parbhawati |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MATIULLAH S#470 SAHABJAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
RAKESH SO LAXMAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
PREMKUMAR SO ANIRUDDH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
JAGDISH S#47O SAMUJH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SHEELA WO PREM KUMAR |
5,751 |