Type Of Transaction |
Expenditures
|
Activity Code |
64532693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,104 |
Particulars |
cc road nirman me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
ANUPKUMAR SINGH#47MOHAN SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
SARITA THAKUR WO PITAMBAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
sonu |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
DINANATH SO NANDLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
Manti wo sonu |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
pitambar so nandlal |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
rajkumar |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
Tinku so Ramkumar |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
Ramkumar so Budhi Ram |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272777
|
kalawati#47dinanath |
1,338 |