Type Of Transaction |
Expenditures
|
Activity Code |
67112937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,808 |
Particulars |
gram panchayat parsajamal parsa murtaza me pwd road se ramdev ke baag tak interlokking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANIL KUMAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
REHANA BEGAM 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHAKUNTALA #47 CHANDRABHAN 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANMOL CHAUDHARY #47 DHRUVLAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHARDA DEVI #47 MADAN CHAUDHARY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SARVESH KUMAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LILAWATI #47 CHHOTELAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUDHA CHAUDHARY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BINDU #47 MATA PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MADAN CHAUDHARY |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANURAG #47 RAJESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SADHANA CHAUDHARY |
5,112 |