Type Of Transaction |
Expenditures
|
Activity Code |
56323251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,668 |
Particulars |
BARTHARA KALA ME MEN ROAD SE ANIL SINGH SINGH KE GHAR TAK SIDEWALL V INTERLOCKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRITAM#47 MAHENDRA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
UTKARSH#47 MAHENDRA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MANOJ#47 RAMVILAS T |
1,836 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
UMAKANT#47 RAMCHARAN T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAJKUMAR#47 DURWASA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VANDANA #47 RAJKUMAR T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAHUL#47 SANJAY T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DURWASA #47 BASANT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NISHA#47 JAYHIND T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SUNIL#47 DURWASA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANAND#47 MANIKA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PARAMSHILA#47 BABULAL T |
5,712 |