Type Of Transaction |
Expenditures
|
Activity Code |
48263384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,984 |
Particulars |
Panchayat bhavan selkhola me suraksha deewar nirman kary par shrmiko ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100125716777
|
Mamta Mishra w#47o Hem chandra |
4,696 |
PFMS
|
Account Type:Bank
Account No.:100125716777
|
Leela Devi w#47o Ansuya Parshad |
4,696 |
PFMS
|
Account Type:Bank
Account No.:100125716777
|
Ganga Devi w#47o Jagdeesh chandra |
4,696 |
PFMS
|
Account Type:Bank
Account No.:100125716777
|
Pushpa Devi w#47o Prakash chandr |
4,896 |