Type Of Transaction |
Expenditures
|
Activity Code |
67184690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
171,426 |
Particulars |
timbal ke ghar se pwd road tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
Satguru |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
Molhey |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
M#47S LALLAN SINGH BRICK FIELD |
126,496 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
Manoj kumar |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
Bekaru |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
Sarwan kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
Kabutra |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
Anarkli |
6,300 |