Type Of Transaction |
Expenditures
|
Activity Code |
39906158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
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.)
|
34,090 |
Particulars |
Amount Paid to Apwardhan Rasta Kaled se Rampur 15th ffc Mastrol no. 0011751,sr.no. 1,3,4,5,6 par darj majdoro ko adaygi Month febuary 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494006
|
ISHWAR DUTT |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100358494006
|
CHANCHAL |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100358494006
|
MINAKSHI |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100358494006
|
PUSHPA DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100358494006
|
ROOP RAM |
7,840 |