Type Of Transaction |
Expenditures
|
Activity Code |
40215733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,144 |
Particulars |
Paid mastrol Paymant Of C#47O path link road to madan mohan Dutta Field |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
SEEMA DEVI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
Reena Devi |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
Chaman Lal |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
GURPAL SINGH |
5,544 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
PAWAN KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
Arun |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2914000111203574
|
SOM NATH |
9,100 |