Type Of Transaction |
Expenditures
|
Activity Code |
65296473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,029 |
Particulars |
KHADANJA SE BABULAL YADAV KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
RAVI KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
SUDHAI |
4,150 |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
DINESH KUMAR SO MAGHU |
5,395 |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
RAMANAND S#47O MEWALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
PAPPU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0798000102344534
|
VIKRAM PRASAD S#47O RAM CHANDRA |
3,621 |