Type Of Transaction |
Expenditures
|
Activity Code |
56322784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,980 |
Particulars |
PITHAPUR ME MUKHY SADAK SE RAJBHAR BASTI TAK SIDEWALL V CC ROAD INTERLOCKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SANDEEP#47 RAMRATAN M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KANHAIYA LAL#47 CHAKHAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PANKAJ#47 BANSHNARAYAN M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRINCE#47 PYARELAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHARMSHEELA#47 SURESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
USHA #47 SHANKAR M |
2,652 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AJAY#47 NAGENDRA M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIKASH#47 UMASHANKAR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SAVITA#47 RAJAN M |
5,712 |