Type Of Transaction |
Expenditures
|
Activity Code |
63910982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
CC ROAD NIRAMN KARY MAJDURI BIL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
LAKHAN LAL NISHAD S#47O MANRAKHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
AMRISH#47MANSINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
RAMPRASAD#47DUKLHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
RATAN LAL VERMA |
600 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
RAJ VERMA #47NARAYAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
KAMLESH NISHAD S#47SO BISHAT NISHAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
DUSYANT VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
THANDU RAM VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
KHUMENDRA#47RAMDHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
RAJU NISHAD S#47O NARROTTAM NISHAD |
2,800 |