Type Of Transaction |
Expenditures
|
Activity Code |
64428238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,812 |
Particulars |
RAMPASI KE MAKAN SE CC ROAD TAK INTERLCOKING KARYA AVM UNDER GROUDN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
dinesh kamal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
mullu |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
M#47S JITENDRA KUMAR RAVI KUMAR |
50,612 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
sunil |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
rajan lal s#47o siv lal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
meera |
600 |