Type Of Transaction |
Expenditures
|
Activity Code |
64735907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,952 |
Particulars |
pakki road se samay ke ghar hote huye ram payre ke ghar tak inter loking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522002399
|
RAM VILASH S O RAM BHAJAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50522002399
|
BRIJ LAL S O KALLU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522002399
|
JADAWATI W O PHOOL CHAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522002399
|
DASAVANTI DEVI W O CHHOTE LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522002399
|
SHYAM LAL S O FURASAT |
5,538 |