Type Of Transaction |
Expenditures
|
Activity Code |
63109591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,715 |
Particulars |
PAY TO M R FOR GOUSHALA ME WATER TANK PYAU KA NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
Sahil singh s#47o Vinod singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
Vinod s#47o Shrikrishna |
9,545 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
Dharmpal s#47o Bhagwandin |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
Shravan singh s#47o Dinesh pal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
Brijkishor s#47o ashutosh singh |
4,899 |