Type Of Transaction |
Expenditures
|
Activity Code |
45451964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,895 |
Particulars |
shivkumar ke ghar seranjeet ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831615883
|
omkar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3831615883
|
LAKSHMI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3831615883
|
OM PRAKASH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3831615883
|
ravindra pratap |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3831615883
|
SOMNATH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3831615883
|
madhav prasad yadav |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3831615883
|
PUDDAN RAM MAURYA |
4,899 |