Type Of Transaction |
Expenditures
|
Activity Code |
64798664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,148 |
Particulars |
shiv murt harijan ke ghar ke pass me kup jagat nirman ke kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075769
|
RAMCHANDRA S O DASHAVANT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100075769
|
subhash s o ram payre |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100075769
|
PARASNATH S O RAM KHELAWAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6122000100075769
|
NIJAMUDDIN SO MUKHTAR ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100075769
|
rahul kumar s o paras nath |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6122000100075769
|
IDU S O HABIB |
2,130 |