Type Of Transaction |
Expenditures
|
Activity Code |
65306007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,949 |
Particulars |
kali charan ke ghar se lalbahadur ke ghr tak inter locking karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
RMCHET |
1,850 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
BRAJESH GAUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
LAL BAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
HARIHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
ASHISH SHREVASTAV S#47O JAI PRAKASH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
RAM PALAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
SOMARI W#47O RAJESH |
3,195 |