Type Of Transaction |
Expenditures
|
Activity Code |
61883983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,541 |
Particulars |
BHIKANPUR BAAGHA ME TALAAB KE PAAS PANCHAYAT BHAVAN WALE RASTE PAR MITTI BHARAV KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
ARVIND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
Vipin Kumar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
PURAN SINGH S#47O MOHAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
MUKESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
RONU KUMAR S#47O OMPRAKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
AJEEBRAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
ajay kumar s#47o badlu ratan |
1,917 |