Type Of Transaction |
Expenditures
|
Activity Code |
50378317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
151,410 |
Particulars |
kodri saroj basti se viswakarma basti tak khadanja nirman kary par materiyal majdoori va mitti kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
DEELIP KUMAR S#47O KISORI LAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
SHANKER LAL S#47O MEWA LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
PRADEEP KUMAR YADAV |
17,400 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
JETHURAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
RAMDEV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
asok biks fild |
111,510 |
PFMS
|
Account Type:Bank
Account No.:703010210000220
|
RAM LAOT SINGH |
5,250 |