Type Of Transaction |
Expenditures
|
Activity Code |
65179288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,644 |
Particulars |
rutam ke ghar se nala tak hiyum paip ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
MUNSHILAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
USHADEVI W#47O SURESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SUNITAW#47O RAMESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAMPA W#47O RAJESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
MAHESH S#47O RAMABHILAKH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAMESH KUMAR S#47O RAMPIYARE |
4,500 |