Type Of Transaction |
Expenditures
|
Activity Code |
57217368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2023 |
Voucher No |
XVFC/2023-24/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,762 |
Particulars |
payment mostroll nirman rasta mein shahpur bala machhali kulh se shahpur ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6616101001120
|
RAM PIYARI |
4,875 |
PFMS
|
Account Type:Bank
Account No.:6616101001120
|
CHAMARU RAM |
4,875 |
PFMS
|
Account Type:Bank
Account No.:6616101001120
|
TULSI DEVI |
1,875 |
PFMS
|
Account Type:Bank
Account No.:6616101001120
|
BALBIR SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:6616101001120
|
GAYAIRI DEVI |
4,875 |
PFMS
|
Account Type:Bank
Account No.:6616101001120
|
Sanjay kumar |
5,512 |
PFMS
|
Account Type:Bank
Account No.:6616101001120
|
KANCHAN DEVI |
4,875 |