Type Of Transaction |
Expenditures
|
Activity Code |
66017089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,208 |
Particulars |
Khadanja tower to Noorpur karhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
nand ram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
RAMNIVAS |
5,538 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
satyapal #47 harishchandra |
5,538 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
khalil ahmad#47jamil |
15,752 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
ROHIT VERMA |
14,170 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
NANHE |
5,538 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
ANIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
ramnaresh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
SHARADVEER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
mahaveer |
5,538 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
satyapal |
5,538 |