Type Of Transaction |
Expenditures
|
Activity Code |
87329374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2024 |
Voucher No |
XVFC/2023-24/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,815 |
Particulars |
RIKKHIRAM KE GHAR SE RAMACHAL NAI KE GHAR TAK INTERLAKING KARYA MAZDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
shivkumar |
12,180 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
BUDHRAM |
10,920 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
RAMESUR |
6,890 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
MIRJA MUSHI BEG |
6,890 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
AGYARAM |
6,890 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
JAGRAM |
7,155 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
CHANDRIKA PRASAD |
6,890 |