Type Of Transaction |
Expenditures
|
Activity Code |
64963610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,980 |
Particulars |
pakki sadak se santlal ke ghar hote huye kharanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493587
|
ravi yadav |
6,460 |
PFMS
|
Account Type:Bank
Account No.:402202010493587
|
pandhari pal gautam |
3,840 |
PFMS
|
Account Type:Bank
Account No.:402202010493587
|
rajnikant gautam |
3,840 |
PFMS
|
Account Type:Bank
Account No.:402202010493587
|
arjun gautam |
3,840 |
PFMS
|
Account Type:Bank
Account No.:402202010493587
|
ram dawar |
6,080 |
PFMS
|
Account Type:Bank
Account No.:402202010493587
|
suryakant gautam |
3,840 |
PFMS
|
Account Type:Bank
Account No.:402202010493587
|
shashikant |
4,080 |