Type Of Transaction |
Expenditures
|
Activity Code |
57440305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,750 |
Particulars |
payment of ramswaroop ke ghar se ramprakash ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
dharmendra varma |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
lawakush s#47o ramcharan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
ramchandra |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
durgaprasad s#47o badalu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
ritesh kumar s#47o ram kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
sarojanai w#47 ram shankar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
anoop |
4,500 |