Type Of Transaction |
Expenditures
|
Activity Code |
42947789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
5,226 |
Particulars |
cc marg nirman sadak se palidhar mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
KIRAN D#47O RAMESH CHANDRA |
402 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
RAKESH CHANDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
PURUSOTUM#47MAYA DUTT |
603 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
NARAYAN DUTT#47RATI RAM |
603 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
MUKESH RAM |
603 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
SUNITA DEVI#47SURENDRA PRASAD |
603 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
ANKIT PUROHIT |
603 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
BHUWAN #47 RAJENDRA PRASAD |
402 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
RAMCHANDRA PUROHIT |
402 |
PFMS
|
Account Type:Bank
Account No.:100117503101
|
NARESH#47 SURENDRA PRASAD |
402 |