Type Of Transaction |
Expenditures
|
Activity Code |
60686489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,528 |
Particulars |
NIRMAN ROGI VAHAN SADAK NEARE BARYAM KE GHAR SE TALAB TAK SANDHOLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
MOHAMMAD MUSLIM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
GOPAL BHADUR |
3,564 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
RAJESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
DATA RAM |
3,564 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
ANITA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
DAULY JAMNERA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
KUSUM |
3,150 |