Type Of Transaction |
Expenditures
|
Activity Code |
45135253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
20,940 |
Particulars |
Brathi me tullshiashram mean road se chadrika ke ghar hote hua gandda nala tak sivar v chuka kary leboer peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRAMILA DEVI #47 RAJESH M |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANURAG#47 NAGENDRA M |
5,880 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHISH #47 KAMALESH M |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ARVIND#47 RAMSHARAY M |
612 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MULAYAM#47UMASHANKAR M |
5,880 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHARMILA DEVI#47 RAJESH |
2,856 |