Type Of Transaction |
Expenditures
|
Activity Code |
54172362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,440 |
Particulars |
NIRMAN SUMUDAYAK KHEL MADIAN JAGDAK SHIV MAINDER VILLAGE -LANDEYWAL GP HARIPUR SANDHOLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
MOHAMMAD MUSLIM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
KUSUM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
GOPAL BHADUR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
DATA RAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
ANITA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
DAULY JAMNERA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
RAJESH KUMAR |
5,600 |