Type Of Transaction |
Expenditures
|
Activity Code |
56085147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,235 |
Particulars |
futhi talab se mahendra ghar tak murumikarna kary me yuwa interri. ko bhugtan wa majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
KUSUM#47HARIRAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
VIJAY#47 BABULAL |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
DINESH SINGH#47 TRILOCHAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
TRILOCAN#47BABURAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
RAJURAM#47 ISWAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
BIRBAL#47 HARIRAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
YUVA ENTERPRISES PRO VIRENDRA KUMAR SINGH |
148,200 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
REVTI RAMAN#47 JAGDISH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
VIRENDRA KUMAR#47 TRILOCHAN |
1,338 |