Type Of Transaction |
Expenditures
|
Activity Code |
60229432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,570 |
Particulars |
GRAM PANCHAYAT SHRIKANTPUR URF NARAYANGADH ME MAIN ROAD SE BHARAT YADAV K SAUCHALAYA TAK JIG JAG INTERLOCKING PEVERSH BLOCK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729620
|
ROHIT VERMA S#47O BHOLANATH VERMA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50521729620
|
BHIM PRASAD VARMA S#47O DUKHEECHANDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521729620
|
SUNITA DEVI S#47O RAMESH KUMAR MAURYA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50521729620
|
KUMARI RENU VERMA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50521729620
|
MANOJ KUMAR VERMA |
6,400 |