Type Of Transaction |
Expenditures
|
Activity Code |
64695454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,594 |
Particulars |
mr bhugtan bhura to drain nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
ankit kumar s#470 avdhesh kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
brajesh kumar s#470 dayaram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
bhagwan box s#470 jayram |
4,565 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
avnish yadav s#470 suraj box |
2,343 |