Type Of Transaction |
Expenditures
|
Activity Code |
63718126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,288 |
Particulars |
pakki sadak se ganga ram tiwari ke ghar tak khadanja maramamt kary hetu mitti bharai awam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470995240
|
ASHOK KUMAR S#47O RAM RATAN |
15,708 |
PFMS
|
Account Type:Bank
Account No.:39470995240
|
MEERA DEVI W#47O JIYAWAN |
15,708 |
PFMS
|
Account Type:Bank
Account No.:39470995240
|
SHIV KUMAR S#47O INDRA DEV |
33,456 |
PFMS
|
Account Type:Bank
Account No.:39470995240
|
DILEEP MAURY S#47O HAUSILA |
15,708 |
PFMS
|
Account Type:Bank
Account No.:39470995240
|
ASHOK KUMAR S#47O RAM RATAN |
15,708 |