Type Of Transaction |
Expenditures
|
Activity Code |
64731680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,601 |
Particulars |
BHOTAHA ME RAMJANKI MANDIR SE RAMAWADH KE GHAR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
APIL CHAUHAN SO CHANDRABHAN BHAISAHIYA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SUFIYA KHATOON BHAISAHIYA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SHEELA DEVI WO OMPRAKASH BHAISAHIYA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SEETARAM SO UDAYRAJ BHAISAHIYA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ARJUN KUMAR S#47O OMPRAKSH BHAISAHIYA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SAYAMA KHATOON BHAISAHIYA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RINKI SO OMPRAKASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAMBHA DEVI WO RINKU PRASAD |
4,473 |