Type Of Transaction |
Expenditures
|
Activity Code |
48017657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,322 |
Particulars |
fartola mai c c |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077012925
|
mamta tiwari w#47o dayakrishna tiwari |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077012925
|
BHUWAN CHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077012925
|
shivshankar tiwari s#47o dayakishan tiwari |
10,550 |
PFMS
|
Account Type:Bank
Account No.:100077012925
|
Dayakishan tiwari s#47o chintamani |
10,550 |
PFMS
|
Account Type:Bank
Account No.:100077012925
|
NAVEEN CHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077012925
|
Devki devi w#47o Ganesh dutt |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100077012925
|
Ganesh dutt s#47o khimanand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077012925
|
TRILOK CHANDRA |
10,550 |
PFMS
|
Account Type:Bank
Account No.:100077012925
|
Gaurav tiwari s#47o Dayakishan tiwari |
5,325 |