Type Of Transaction |
Expenditures
|
Activity Code |
66441540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,256 |
Particulars |
Ram saran ke ghar se birbali ke ghar v madan ke darvaje tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Beerend kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Ramji Kanaujiya |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Tara devi |
426 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Krishna lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Alok Kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Vivek kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Ram karan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
sadhna |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Ravi kumar |
2,556 |