Type Of Transaction |
Expenditures
|
Activity Code |
33931439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
49,980 |
Particulars |
kachha nala badhan me majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
JAGARNATH#47MANBAHAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
RAMSAI SO SHOBHIT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
loksay singh so buddhi ram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
RAMSAI SO SUKHNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
sakel say so dakhal say |
4,284 |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
NAMAN PRATAP SO KHOJHARI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
PURAN SINGH SO SHIVNATH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
sumitra singh wo kadam say |
4,284 |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
NANDLAL SO JOGI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
SUSIL KUMAR SO MADAN SAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
LEELA BAI WO PURAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:920010057160047
|
TARACHAND SO RAMSAI |
4,692 |