Type Of Transaction |
Expenditures
|
Activity Code |
67273106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,382 |
Particulars |
Play Way School se Chinak ke khet tak mitti evm interlocking kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
VINAY KUMAR SO RAMBAHAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SARVAJIT LAUTU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
DIPENDRA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SUKHRAJ |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
KEDAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
RAM SHEKHAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SANGEETA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
RAJDEV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
RAM NARESH CHAURASIYA SO SIRPAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SANTRAM SO KAMMAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
PITAMBAR PRASAD SO BADAL PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
LAKSHMAN SO SURENDRA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
GOVIND |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
DAMKALA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
BEERBAL |
4,686 |