Type Of Transaction |
Expenditures
|
Activity Code |
66264585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,805 |
Particulars |
sadak murmikaran safik ghar se alka ghar tak ka majdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
AJAY SINGH POYA#47 HARISHARAN POYA |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
NITISH KUMAR#47 SHANTI RAM |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
Chain Singh So Lakhan |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
NITISH KUMAR#47 SHANTI RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
NANO BAI WO BAL SAY |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SHIVPAL DAS#47DILIP DAS |
1,338 |