Type Of Transaction |
Expenditures
|
Activity Code |
53703861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/672 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,936 |
Particulars |
Pucca path Bailli to Tugadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Vikrmo |
5,950 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Jai Kishan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Bunty Kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Papu |
6,336 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Lucky |
6,650 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Beli Ram |
5,950 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Deepak Kumar |
4,900 |