Type Of Transaction |
Expenditures
|
Activity Code |
64764845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,645 |
Particulars |
gram sabha aharak me railaway fatak se panday basti tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SURESH S#47O JAGARNATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SANTOSH S#47O SUKKHU |
6,365 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
dhiraja devi w#47o shyambahadur |
9,025 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
shyam bahadur s#47o ram das |
9,025 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
rajnarayan s#47o kanahi |
6,365 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SURAJ KUMAR VERMA S#47O RAMESH KUMAR |
5,360 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
AMIT KUMAR SINGH S#47O MANGALA PRASAD |
6,365 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAHUL S#47O LAL BAHADUR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
munna s#47o shivnath |
9,025 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
KAMLESH PATEL S#47O SHRINATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
GUDDU S#47O PUTUL |
9,025 |