Type Of Transaction |
Expenditures
|
Activity Code |
67321967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,372 |
Particulars |
JOKHAN KE GHAR SE MANDIR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210012
|
DHARMRAJ YADAV S#47O PRAHALAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100210012
|
DHARMENDRA KUMAR S#47O PRAHALAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100210012
|
ABHISHEKH S#47O RAM SURESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100210012
|
JAYHIND S#47O RAM NATH |
2,343 |