Type Of Transaction |
Expenditures
|
Activity Code |
65879314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,220 |
Particulars |
ramchandra ke khet se rajpal ke khet tak kharanja nirman karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016257
|
RAHUL BRICK FIELD |
30,337 |
PFMS
|
Account Type:Bank
Account No.:08610100016257
|
MAHARAJ BRICK FIELD |
30,351 |
PFMS
|
Account Type:Bank
Account No.:08610100016257
|
VINAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016257
|
VACHAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:08610100016257
|
MOHAN LAL |
2,172 |
PFMS
|
Account Type:Bank
Account No.:08610100016257
|
CHOKHE LAL S#47O RAM CHARAN |
8,160 |