Type Of Transaction |
Expenditures
|
Activity Code |
64991099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,800 |
Particulars |
pakki road se anm, center tk interlocking karya pr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
DAYARAM |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
PRAMOD KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
Hjari lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
MAINA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
Manshram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
VIRENDRA KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
Pankaj kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521881879
|
FERAN S#47O RANGAI |
9,120 |