Type Of Transaction |
Expenditures
|
Activity Code |
64449611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,880 |
Particulars |
RAM CHANDAR SHUKLA KE GHAR SE SHIV MURAT SHUKLA KE GHAR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MAHESH KUMAR S#47O RAM CHANDAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
OMKARNATH S#47O RAM KOMAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SATISH S#47O DAYARAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SHRI NEWAS S#47O BUDHIRAM |
6,720 |