Type Of Transaction |
Expenditures
|
Activity Code |
39950289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,542 |
Particulars |
cc tyles marg nirman motor road se gaon ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
manoj purohit so bhagwati prasad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
GEETA DEVI W#47O MUKESH CHANDRA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
MUKESH PUROHIT S#47O MAHESANAND |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
KALPESAWRI DEVI W#47O MAHESANAND |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
roshni devi wo mukesh chandra |
5,538 |