Type Of Transaction |
Expenditures
|
Activity Code |
54959018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,460 |
Particulars |
ramshipur me pitch road se nandghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SANJAY KUMAR SO RAJARAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JIUT RAM AND SAROJ DEVI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SANTOSH RAI SO HARI NATH JITTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MANARA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NITU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ANITA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PAPPU SO NARESH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GOVIND BHARDWAJ JITTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NAND LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SUKHARAJJI DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SABITA JITTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SAROJ |
2,856 |