Type Of Transaction |
Expenditures
|
Activity Code |
53382876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/107 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,504 |
Particulars |
Devdhar Samiti Domehar Sarayen ke pass Dangh lagan-15th FC PS-50000-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
SURENDER SON OF DHANI RAM DOMEHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
DHARMENDER SON OF SHANKAR LAL LADHI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
NISHANT SON OF SURAT RAM JAGHANA |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
SANJEEV KUMAR SON OF AMAR SINGH DOMEHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
MANOJ KUMAR SON OF DHANI RAM DOMEHAR |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
Ankur |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
SAURAV SON OF MAHENDER LADHI |
4,200 |