Type Of Transaction |
Expenditures
|
Activity Code |
66736839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,134 |
Particulars |
FEKU KE GHAR SE SAMAY STHAN TAK INTERLOKING NIRMAN KARY PAR MAJUDRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109169564
|
pramod s#47o balgovind |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2911000109169564
|
ugesh s#47o ramashanker |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2911000109169564
|
GYANCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2911000109169564
|
rajkumar s#47o mahipat |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2911000109169564
|
dilip s#47o jaikishun |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2911000109169564
|
samharu s#47o rajkumar |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2911000109169564
|
rajkumar s#47o katwaru |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2911000109169564
|
pradeep s#47o radheshyam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2911000109169564
|
pradeep gupta s#47o jhokhaman |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2911000109169564
|
chandrajota w#47o rajkumar |
3,195 |