Type Of Transaction |
Expenditures
|
Activity Code |
64937138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,539 |
Particulars |
ameen ke ghar se pich road tak 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
|
JAGDISH S#47O SAMUJH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
mashoor so heera |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
GEETA MISHRA WO RAKESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
PREMKUMAR SO ANIRUDDH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Parbhawati |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
maimunnisha wo mashoor |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Madi Paraksh |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Sangita |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
kusum |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
PUSPA S#47O RAMPAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
DHELWA S#47O CHETU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Sheela Devi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
kiran mishra wo santosh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SARJAHA WO MATIULLAH |
5,964 |