Type Of Transaction |
Expenditures
|
Activity Code |
65899981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/217 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,409 |
Particulars |
GP DHANSIRIYA ME MEN ROAD SE ANGANWADI KENDRA TAK INTERLOCKING KA KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
KANHAIYA LAL SINGH S#47O VIKRAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAJ KUMARI W#47O RAJKUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RASVIHARI S#47O RAMSURAT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ARVIND SINGH S#47O RAM NARAYAN SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sunil Kumar S#47O Gopi Nath |
4,899 |