Type Of Transaction |
Expenditures
|
Activity Code |
64764618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,395 |
Particulars |
gram sabha bhai me garthama odar marg se shiv mandir tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAVI PRAKASH S#47OHARISHCHAND |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VIVEKANAND S#47O LALTA |
6,700 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
GULAB S#47O RAJA |
6,700 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SAMALA DEVI W#47O DINES PRASAD |
6,700 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
JAY PRAKASH S#47O SANT LAL |
9,975 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
MAHENDRA PRASAD S#47O SHYAM LAL |
6,365 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SUSHIL KUMAR S#47O AHAKU |
1,900 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAM BALAK S#47O VIRAJU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SARITA BHARATI W#47O RAVI PRAKASH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VINOD KUMAR S#47O VIRAJU |
9,975 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
DINESH PRASAD S#47O LT MAGARU RAM |
9,975 |