Type Of Transaction |
Expenditures
|
Activity Code |
65300364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,423 |
Particulars |
payment for riyasat khan ke ghar se tufek khan ke ghar tak inter locking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
kanheya s#47o vinodkumar |
1,825 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Rajkumar s#47o pitam singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Divyansh kumar s#47o rajkumar |
1,460 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Jay Maa Laxmi Construction |
38,138 |