Type Of Transaction |
Expenditures
|
Activity Code |
55505289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,380 |
Particulars |
MAHESH KI DUKAN SE PREMPAL KE GHAR TAK NALI INTER LOKING KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450389094
|
rambharosi s#47o vijaypal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:39450389094
|
RAMESHWAR S#47O ASHARAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:39450389094
|
bhupendra pal singh s#47o ramprasad |
5,950 |
PFMS
|
Account Type:Bank
Account No.:39450389094
|
udal singh s#47o daujiram |
3,520 |
PFMS
|
Account Type:Bank
Account No.:39450389094
|
HARNAM SINGH S#47O GANGARAM |
4,480 |