Type Of Transaction |
Expenditures
|
Activity Code |
64876438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,250 |
Particulars |
damar road se dharmendra pal ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458271937
|
Ram Sajiwan |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39458271937
|
Sonu kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39458271937
|
Ram sumer |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39458271937
|
balbir |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39458271937
|
Sanjay |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39458271937
|
Ram Lakhan |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39458271937
|
yogendra |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39458271937
|
pawan kumar |
11,250 |