Type Of Transaction |
Expenditures
|
Activity Code |
67293988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,821 |
Particulars |
paid for bharpurwa se cc road se durga dhobi ke khet tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521713360
|
ram singh |
9,372 |
PFMS
|
Account Type:Bank
Account No.:50521713360
|
SANT RAM#47RAM HETU |
18,480 |
PFMS
|
Account Type:Bank
Account No.:50521713360
|
hasan mohd |
9,372 |
PFMS
|
Account Type:Bank
Account No.:50521713360
|
mrs geeta devi |
9,372 |
PFMS
|
Account Type:Bank
Account No.:50521713360
|
bhagauti |
9,372 |
PFMS
|
Account Type:Bank
Account No.:50521713360
|
mr bindoo devi |
9,372 |
PFMS
|
Account Type:Bank
Account No.:50521713360
|
FATE NOHD |
18,480 |
PFMS
|
Account Type:Bank
Account No.:50521713360
|
HEMRAJI |
9,159 |
PFMS
|
Account Type:Bank
Account No.:50521713360
|
VERMA ENT UDHYOJ |
293,842 |