Type Of Transaction |
Expenditures
|
Activity Code |
64805597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
hariharpur me pich road se sant kinaram baba stal tak interloking nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
kiran manoj |
2,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
avdesh barsati |
3,300 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
bihari makkhu |
4,950 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
golu bihari |
4,950 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
poonam golu |
3,300 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
pooja anil sonkar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
kiran devi suresh |
3,300 |