Type Of Transaction |
Expenditures
|
Activity Code |
63240891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
junior school se shankar nai ke tubeal tak kharanja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
ram drash yadav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
suneel kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
anand |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
ponam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
pooja |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
deepak |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
rosan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
shyam sunder |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
ranvijay |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
pramila |
3,060 |