Type Of Transaction |
Expenditures
|
Activity Code |
53145581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
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.)
|
29,094 |
Particulars |
ram awadh ke ghar se kodai ke ghar tak c.c. road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
RAJKUMAR#47MOLAI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
TETRA#47BUDDHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
RAMPREET#47BUDHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MOLAI#47ADALT |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
DHURAEE#47RAMPRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
SANTOSH#47JAGDEESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
ARJUN#47MUNNAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MOSADDI#47CHANGUR |
2,769 |