Type Of Transaction |
Expenditures
|
Activity Code |
63916035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,094 |
Particulars |
pathanpurwa vekal ke ghar se pakki sadak tak cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521739264
|
NIJAMUDDIN S#47O JAMEEL AHMED KHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521739264
|
BABURAM YADAV S#47O BHUKHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521739264
|
MANOJ KUMAR SO RAM AUTAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521739264
|
BAREY BACHHA S#47ORAM DHIRAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521739264
|
MURLI VERMA S#470 SAHAJRAN |
1,704 |