Type Of Transaction |
Expenditures
|
Activity Code |
64765430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,505 |
Particulars |
gram sabha jagdishpur mathuripur me pich road ramchandra ke ghar se pradeep ke ghar tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
munna s#47o shivnath |
9,975 |
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 |
9,975 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SURESH S#47O JAGARNATH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
GUDDU S#47O PUTUL |
9,975 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SANTOSH S#47O MOTI LAL |
4,690 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
JITENDRA KUMAR S#47O RAMNARESH |
4,690 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SANTOSH S#47O SUKKHU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAHUL S#47O LAL BAHADUR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
rajnarayan s#47o kanahi |
7,035 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
KAMALESH S#47O MOTI LAL |
7,035 |