Type Of Transaction |
Expenditures
|
Activity Code |
63789589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,640 |
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
|
MRS DEVENDRA KUMAR VERMA |
3,140 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
MRS DEVENDRA KUMAR VERMA |
750 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
VIDYA NISHAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
RATAN LAL VERMA |
12,250 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
PRATIMA NISHAD #47HARISHANKAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
HARISHANKAR NISHAD#47PARASRAM |
12,250 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
TIKESH KUMAR |
12,250 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
MEGHESH KUMAR GAHARWAR |
7,000 |