Type Of Transaction |
Expenditures
|
Activity Code |
56446900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,508 |
Particulars |
ROAD SE NANKE KE GHAR TAK KHADANJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000194
|
SATISH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000194
|
RAM BAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000194
|
SAHDEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752810210000194
|
AKASH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000194
|
PREM CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000194
|
SANTOSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000194
|
RAHUL KUMAR |
6,300 |