Type Of Transaction |
Expenditures
|
Activity Code |
65733454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
44,091 |
Particulars |
GANGAPUR GAO ME PRASHURAM KE GHAR SE SCHOOL HOTE HUVE RAM SAGAR KE GHAR TAK KHADANJA MARMMAT KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
Shiv prasad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
TAHIR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
RAM CHANDAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
Raksha ram |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
DINESH KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
Vinod |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2873000101116804
|
PRATAP |
6,390 |