Type Of Transaction |
Expenditures
|
Activity Code |
60514291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,030 |
Particulars |
rcc roadse murtaza maulavi ke ghar tak nali v interloking kary ki mazduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461915482
|
kalawati wo rajaram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39461915482
|
yogendra singh so gandharav singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39461915482
|
RAJESH S#47O SHIVPOOJAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39461915482
|
ramkesh so bechan |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39461915482
|
bhaggu so ram asharey |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39461915482
|
ramsamujh so jayram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39461915482
|
SHIVPOOJAN S#47O CHOTKAAI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39461915482
|
shankar so tanse |
5,325 |