Type Of Transaction |
Expenditures
|
Activity Code |
54872356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,385 |
Particulars |
MUST#472021-22#47447674 DATE 24#4711#472021-08#4712#472021 GRAM ANWA ME PURANA YATRI PRATIKSHALAY MARMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
BHAGCHAND |
2,795 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MAHAVEER SO RAMKUNWAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RAGHUVEER PRASAD SO DAYARAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
DHANRAJ SO RAMKUNWAR |
2,795 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Hemant Kumar so RAMSWROOP |
2,795 |