Type Of Transaction |
Expenditures
|
Activity Code |
42102457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,152 |
Particulars |
kahdinja #47cc marg at gulamos=d to school gate mai labour or mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
JAGDISH PRASAD S#47O DALVEER RAM |
13,000 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
HARIKISRHNSA S#47O RAMCHNDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
ANUSUYA PRASAD S#47O MAHESANAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
GANGA DATT S#47O BACHI RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
RADHA DEVI W#47O SOBHA RAM |
5,538 |