Type Of Transaction |
Expenditures
|
Activity Code |
56542332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,300 |
Particulars |
mangari odar marg par karyalay vikas khand pindra ke gate ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
DINESH KUMAR S#47O RAMDULAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SABALU PATEL S#47O SHYAMDULAR |
6,700 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
BABALU PATEL S#47O DUDHANATH |
6,700 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
AJAY KUMAR PATEL S#47O RAMDULAR |
6,700 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SUJIT KUMAR PATEL S#47O VIRAJU |
6,700 |