Type Of Transaction |
Expenditures
|
Activity Code |
64087225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
38,843 |
Particulars |
deelip ke ghar se rcc road tak khadanja marmmat kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
uma devi #47 mukesh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
ram naresh #47 sukai |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
vishvjeet sing s#47o kamlendra singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
deepu#47 aasharam |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
ankit kumar s#47o ganaga ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
sachin kumar #47 omkar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
rajesh kumar s#47o munni lal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
ratish kumar singh s#47o suraj pal singh |
4,260 |