Type Of Transaction |
Expenditures
|
Activity Code |
67816426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,075 |
Particulars |
AMOUNT PAID FOR MANIRAM KE GHAR SE MEN ROAD TAK KHARNJA NIRMAN VA MITTI PATAI KARYA HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
RAMSURAT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
vansraaj |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
DINESH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
PRADEEP KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
SUBHASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
SHIV KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
RAMURAT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101116725
|
tilak ram |
5,325 |