Type Of Transaction |
Expenditures
|
Activity Code |
66877473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,674 |
Particulars |
CC Road Hetu Bhugtan Mahesh Chand ke ghar Se Pramod Ke Ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Nobat Singh S#47o Ganga Prashad |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Champa Lal S#47o Chandan Singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Darsan Kumar S#47o Kaliyan Singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Yogendra Kumar S#47o Bharat Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
VINOD TRADERS |
52,524 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Arun Kumar S#47o Chotte Lal |
2,100 |