Type Of Transaction |
Expenditures
|
Activity Code |
63284029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
rajgeer pay pintu to road tak kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832043061
|
kaushlendra kumar yadav s#47o ram sumiran yadav |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3832043061
|
kamal kumar bharti s#47o kamlesh bharti |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3832043061
|
kamal kumar bharti s#47o kamlesh bharti |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832043061
|
kaushlendra kumar yadav s#47o ram sumiran yadav |
6,300 |