Type Of Transaction |
Expenditures
|
Activity Code |
47608380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
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.)
|
47,712 |
Particulars |
shed#47 cabutara niraman , pani. metryl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
rampyari devi |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
omprakash |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
BIHARI LAL |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
ramesh |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
shoorveer singh s#47o gaje singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
dinesh s#47o janardan prasad |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
subodhnai devi |
639 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
laxmi devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
sarojni devi |
639 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
nandkishor |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
Reshma w#47o suresh chand |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
shoba ram w#47o ganpati rayal |
5,112 |