Type Of Transaction |
Expenditures
|
Activity Code |
67145098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,795 |
Particulars |
arvind chauhan ke ghar se laxmi chauhan 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.:50521727667
|
shibban chauhan#47vibhuti |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
udaybhan#47suddhi |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
ramavadh#47bhabhuti |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
ramnaresh#47sant |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
jokhu#47ramvriksh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
chedi#47paltu |
2,769 |