Type Of Transaction |
Expenditures
|
Activity Code |
63918244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,520 |
Particulars |
loharpurwa me interloking se daddan ke ghar tak kharnja niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521739264
|
MURLI VERMA S#470 SAHAJRAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521739264
|
KIRODHAR PRASAD SO RAM AUTAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521739264
|
BABURAM YADAV S#47O BHUKHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521739264
|
CHTURBHUJI S#47O MOTIRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521739264
|
BAREY BACHHA S#47ORAM DHIRAJ |
2,130 |