Type Of Transaction |
Expenditures
|
Activity Code |
64842059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,076 |
Particulars |
amt being paid for c#47o pkka rasta h#47o chunni lal to h#47o pirthi raj mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
VIBHA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
MAHESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
pawan kumar |
2,376 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
DIPALI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SEEMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
RAJPAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
RAVINDRA |
2,450 |