Type Of Transaction |
Expenditures
|
Activity Code |
45135410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,128 |
Particulars |
Tulshiasram se sakaldiha road tak mitti khadnja kary leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SURAJ#47 RAJAN M |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
HIRAMUNI#47JAWAHIR M |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KANHAIYA LAL#47 CHAKHAN M |
3,672 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PARMESHWAR#47 DEENASHANKAR M |
8,844 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SUSHILA DEVI#47 RAMSHARAN M |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHA#47RAMVILASH M |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DIPAK#47AMERIKA M |
8,844 |