Type Of Transaction |
Expenditures
|
Activity Code |
59088623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
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.)
|
33,914 |
Particulars |
Interloking with drain sarkari tranfarmer se Mataji ko or Danti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Chandr Prbha |
2,827 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
NARENDRA CHARAN |
2,827 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
RAMKISHAN |
6,050 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
BIRBAL CHARAN |
2,827 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Hansraj |
6,050 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Sandeep Suman |
6,050 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
Ashok |
1,629 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
KESHAR BAKOTAI |
2,827 |
PFMS
|
Account Type:Bank
Account No.:46420100594585
|
BHULI CHARAN |
2,827 |