Type Of Transaction |
Expenditures
|
Activity Code |
64833555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,588 |
Particulars |
sanju ke ghar se ramsubhg ke ghar tak khadanja marmat cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029157
|
RAM PIYARE EINT BHATTA SHAHPUR |
38,148 |
PFMS
|
Account Type:Bank
Account No.:20570100029157
|
JITEDNDRA KUMAR S#47O BADALU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100029157
|
SUGRIM S#47O RAMCHET |
3,840 |
PFMS
|
Account Type:Bank
Account No.:20570100029157
|
MO IMRAN S#47O CHERAG ALI |
4,800 |