Type Of Transaction |
Expenditures
|
Activity Code |
42916863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,236 |
Particulars |
Sadak Se Chopdakot Tak Khadinja Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Arun Parsad #47 Sarweswar Parsad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Chirnji lal#47Shiv lal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Sarveswar Prasad #47 Ram Chandra |
5,880 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Mohini Devi#47Sarveshvar Prasad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
ajay Parsad #47 Lalita Parsad |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Auto Purohit#47 Sarweshwar Prasad |
5,712 |