Type Of Transaction |
Expenditures
|
Activity Code |
67039098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,080 |
Particulars |
Taruanawa me ashok sharma ke ghar se devendra ojha ke ghar tak cc road nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
AKASH S VIJAYNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
PRINCE KUSHWAHA S VIJAYNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
RAKESH S PARASHURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
JAIRAM S BISHUNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
MOTICHANDRA S JAGARNATH |
426 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
SHRI SURYA BLOCKS |
192,526 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
SANDESH PRASAD S RAMAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522430585
|
UDAYBHAN S RIKHAYI |
5,600 |