Type Of Transaction |
Expenditures
|
Activity Code |
62393275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,744 |
Particulars |
khadanj se brajpal ke ghar se rajkaran ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Ram keval |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Suraj |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Tara devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
sadhna |
852 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Abhishek kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Mukesh Kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Deepak kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Vivek kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Durgesh Kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
MO Ameen |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Ravi kumar |
2,556 |