Type Of Transaction |
Expenditures
|
Activity Code |
67574486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,977 |
Particulars |
kalu shukal ka purwa samprak marg se akhilesh shukla ke ghar tak interlocking brick field and matrails rcc brick wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
mansharam |
10,080 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
MANOJ KUMAR SON AMARNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
lav kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
amarjeet |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
anantraam |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
pushpa brick field |
32,418 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
Om styanam kotwadham interpraises |
64,430 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
Om styanam kotwadham interpraises |
47,287 |