Type Of Transaction |
Expenditures
|
Activity Code |
67053595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,805 |
Particulars |
Sanjay ke ghar se Khadanja tak khandanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
KHAN BRICK FIELD |
37,054 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
SURESH SO RAM NARESH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
Mohammad Arshad so Mohammad Fareed Ahmad |
1,373 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
ARCHANA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
MANI RAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
MOHD ARMAN SO MUKHTAR AHMAD |
7,345 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
RAKESH KUMAR |
3,195 |