Type Of Transaction |
Expenditures
|
Activity Code |
67216287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,770 |
Particulars |
nahar ki puliya se mathura singh ke ghar tak gsb ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
SACHIV KUMAR S O DEVA NAND |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
RAJESH W O RAM VINESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
AMRITA DEVI W O SANTOSH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
SURY PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
santosh kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
SHASHI KANAT S O SHANBHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6122000100075671
|
USHA DEVI W O VIJAY KUMAR |
4,047 |