Type Of Transaction |
Expenditures
|
Activity Code |
65170584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,612 |
Particulars |
ram awatar ke ghar se virendra gupta 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.:39465635864
|
DALSINGAR#47RAMPYARE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
NITESH GUPT#47RAVINDRA PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
HAFIJUN NISHA#47SABIR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
NAVIHASAN#47MOHARALLI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
MAJEED#47KHALIL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
ADHYA#47RAMSARAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
MADAN MODANVAL#47LALJI |
852 |