Type Of Transaction |
Expenditures
|
Activity Code |
42388779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,423 |
Particulars |
khal se chandpur gadi sadak tak khadanja c.c #47 sampark marg marmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
HIMENDRA SINGH S#470 GOVIND SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
DEVESHWARI DEVI W#470 NARENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
SANJAY KUMAR S#470 MURLIDHAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
GAYATRI DEVI W#470 LAXMI PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
SURAJ SINGH S#47O JAYENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
BHAGWATI PRASAD S#47O DHARAMANAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
LAXMI DEVI W#470 HIMENDRA SINGH |
5,538 |