Type Of Transaction |
Expenditures
|
Activity Code |
64325560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,553 |
Particulars |
jagdeesh sriwastab ke ghar se harishankar ke ghar tak cc nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
KASIM KHAN#47KARAM KHAN V |
20,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TAJ ENTERPRISES |
117,897 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
VED PRAKASH NITIN KUMAR |
38,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TASSABAR KHA#47NAVI JAAN V |
20,740 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
VED PRAKASH NITIN KUMAR |
28,416 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
SANJAY KUMAR |
24,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
VEDPRAKASH#47DINESH CHANDRA V |
13,300 |