Type Of Transaction |
Expenditures
|
Activity Code |
64629024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,920 |
Particulars |
GRAM PANCHAYAT KODHA ME PICH ROAD SE RAJMANI VISHWAKARMA KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
niraj new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
poonam new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
haribansh new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
jagdeesh new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
usha devi new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
foolpatti devi new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shashikant new |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
pawan kumar new |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
murita new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sandeep yadav new |
3,680 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
reeta devi new |
2,130 |