Type Of Transaction |
Expenditures
|
Activity Code |
65862436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/210 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,101 |
Particulars |
- BITHWALKALA KE CHORAULI ME SANJU KE GHAR SE NARAHARPUR
TRANSFARMOR TAK SIDEWALL V CC ROAD NIRMAN KARY HETU MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
RAJESH S#47O NAKHADU |
11,050 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
KANTI S#47O MURARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
CHANPA DEVI S#47O SHYAMLAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
RAJESH S#47O NAKHADU |
11,050 |
PFMS
|
Account Type:Bank
Account No.:363302010181560
|
BHARAT VISHKARAMA S#47O HARINAM |
8,925 |