Type Of Transaction |
Expenditures
|
Activity Code |
57576503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,000 |
Particulars |
AMOUNT PAID FOR CC ROAD NIRMAN KARYA DIPESH KE GHAR SE MUKESH KURRE KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206600
|
MRS LAXMI DAHARIYA WO GEETA RAM DAHARIYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206600
|
TARANI SAHU GRAM HASDA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206600
|
DAYMAN SAHU SONS BUDHRAM SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206600
|
TIBHU RAM SATNAMI SON PUNIT RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206600
|
SANTOSH DAHARIYA SON ITWARI RAM |
2,400 |