Type Of Transaction |
Expenditures
|
Activity Code |
54949576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,240 |
Particulars |
pich sadak se bansharaj ram ke ghar tak interlocking nirman kary par majduri bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Dinesh s#47o Ramalal |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Reeta w#47o Santosh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Dinesh s#47o Murali |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Shivamurat s#47o Ramdhari |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Kasim Ahamad s#47o Rajaul Hak |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Ramasare s#47o Jagadev |
4,320 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Isarawati w#47o Ramdular |
4,320 |