Type Of Transaction |
Expenditures
|
Activity Code |
64608848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,168 |
Particulars |
Khakhara me PWD road se Arman ke khet tak interlocking nirman hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
ARVIND KUMAR SO RAMANRAYAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
PRMODH KUMAR SO VISHWANATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
RAM AVADH SO TEDAI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
KAMLAWATI WO RAM CHARAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SHANTI WO RAMACHAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
KAJAL WO SANJAYA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
PUSHPA SO PAPPU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
HARI CHARAN SO BAIJNATH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
GUDIYA SO SUBASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
PINKI WO SIDDH NATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
ARVIND SO VINOD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SETU SO BUDHIRAM |
6,800 |