Type Of Transaction |
Expenditures
|
Activity Code |
66702730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,773 |
Particulars |
amount paid for krishak ups boundrywall nirman karya MAJDOORI KA avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
RAMURAT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
tilak ram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
vansraaj |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
Pradeep |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
RAMSURAT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
DINESH KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
PRADEEP KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
SUBHASH |
5,964 |