Type Of Transaction |
Expenditures
|
Activity Code |
65966721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,058 |
Particulars |
muster roll payment for c c railing nirmaan karya bhaldgaon m |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
RATANMANI S#47O RAMCHANDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
PARMANAND 9060 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
BHAGWATI PRASAD 6698 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
SHUSHILA4680 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
SHIV DAYAL 5277 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
KAMLESHWARI 3724 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
ganga devi 2462 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
SAPNA DEVI W#47O DWARIKA BHATT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
AMBIKA DEVI 2339 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
RACHNA 9356 |
1,278 |