Type Of Transaction |
Expenditures
|
Activity Code |
66727379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,800 |
Particulars |
MUKHYAMANTRI CHIJRANJIVI YOJNA PAYMENT TO RELETED EMITRA GP KERAVA SURA CHARNAN SEJUON KI DHANI VISHALA AAGOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:153101000603
|
NEMA RAM SO SURATA RAM EMITRA GP KERAWA |
9,350 |
PFMS
|
Account Type:Bank
Account No.:153101000603
|
MAHADEV ENTERPRISES BISHALA EMITRA |
23,800 |
PFMS
|
Account Type:Bank
Account No.:153101000603
|
RUGHA RAM SO CHETAN RAM EMITRA GP SURA CHARNAN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:153101000603
|
MAHADEV ENTERPRISES BISHALA EMITRA |
33,150 |