Type Of Transaction |
Expenditures
|
Activity Code |
45135410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
60,210 |
Particulars |
Tulshiasram se sakaldiha road tak mitti khadnja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
BEBI#47 DHANNAJAY M |
4,488 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SAURABH KUMAR GOND #47 KALLU GOAND M |
4,488 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRINCE#47 PYARELAL |
8,442 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANIK#47 PYARELAL M |
8,442 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHARMSHEELA#47 SURESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NANDANI#47 RAJESH M |
4,488 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANJANI#47 KALLU M |
4,488 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHA#47RAMVILASH M |
3,468 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JITENDRA#47 BAHADUR M |
8,442 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
UTTAM GOND#47 BADDU M |
4,488 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KANHAIYA LAL#47 CHAKHAN M |
4,488 |