Type Of Transaction |
Expenditures
|
Activity Code |
62867083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,755 |
Particulars |
dharmdev ke ghar se bagga ke khet tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522013516
|
GAUTAM KUMAR S#47O SHYAMNARAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522013516
|
PARAS SAROJ S#47O RAMAND SAROJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522013516
|
BABLU SHARMA S#47O RAMHARAKH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:50522013516
|
AJAY KUMAR S#47O DURGVIJAY RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522013516
|
KANCHAN SAROAJ RAMDARAS SAROJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522013516
|
AMARNATH S#47O DWARIKA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522013516
|
VINAY KUMAR S#47O SURENDRA RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522013516
|
AWADH RAJ PASWAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:50522013516
|
RAJESH RAM S#47O HARINANDAN |
5,550 |