Type Of Transaction |
Expenditures
|
Activity Code |
43165424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
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.)
|
53,466 |
Particulars |
Parsogad rod se ganw tak cc khadnja marg 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.:100117542872
|
Anil s#47o Dhanesh Chandr |
9,246 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
BIKRAM RAM S#47O SOBAN RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Rajani Devi w#47o Prkash Giri |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Jagdish Chandr s#47o Rudridatt |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
SUNITA DEVI W#47O PRAMOD TIWARI |
9,447 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
NAVEEN PANDEY S#47O LAXMI DUTT |
7,839 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Leela Devi w#47o Leeladhar |
6,432 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Dinesh Chandra s#47o Leeladhar |
7,839 |