Type Of Transaction |
Expenditures
|
Activity Code |
56323013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,328 |
Particulars |
JHHAMAN KE GHAR SE LALBARAT KE KHET TAK SIDEWALL V INTERLOCKING V CC ROAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRIYANKA #47 ABHISHEK V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAJIV #47 KANHAIYA LAL V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NITU#47 SANJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ABHISHEK #47 GOPAL V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
UMESH#47 KAMALA V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AMAN#47 ANAND PRAKASH V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SRAVAN KUMAR#47 SW KISHORI LAL V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
UTTAM R |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KRISHN DEV#47 BHAGAWAN DAS V |
3,040 |