Type Of Transaction |
Expenditures
|
Activity Code |
64673452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,148 |
Particulars |
NIMEH KE KHET SE KALI SADAK TAK KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Rajesh S#47o Ropram |
7,877 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
M#47S BALAJI INT UDHYOG |
105,063 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RAMPAL S#47O GHAMANDI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SUDHIR |
7,877 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
MUMTAJ ALI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
aasmohhmad |
7,877 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
GAJENDRA |
17,877 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
ARYAN YADAV |
62,100 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Deepak S#47o Kallu |
17,877 |