Type Of Transaction |
Expenditures
|
Activity Code |
62510709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,719 |
Particulars |
kurhi me durga ndir se rambelas ke ghar tk kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PUNITA DEVI S#47O SHIVKUMAR RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AMRESH S#47O PRABHU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NEETU S#47O LAKSHIMAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
1,939 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
1,939 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHIVKUMAR HARIJAN S#47O NANDU HARIJAN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JAMALUDDIN ETT BHATTA UDYOG |
93,107 |