Type Of Transaction |
Expenditures
|
Activity Code |
65560740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,201 |
Particulars |
rajesh verma ke ghar se krishna kumar ke ghar tak bhumigat nali nirman kary ka bhugatana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100014607
|
SANJAY |
5,338 |
PFMS
|
Account Type:Bank
Account No.:35230100014607
|
RATNESH ADIWASI |
5,338 |
PFMS
|
Account Type:Bank
Account No.:35230100014607
|
RUBY |
5,338 |
PFMS
|
Account Type:Bank
Account No.:35230100014607
|
HORI LAL |
5,338 |
PFMS
|
Account Type:Bank
Account No.:35230100014607
|
LAVKUSH |
5,338 |
PFMS
|
Account Type:Bank
Account No.:35230100014607
|
SHER BAHADUR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:35230100014607
|
sakasham enterprises |
19,373 |
PFMS
|
Account Type:Bank
Account No.:35230100014607
|
GULJAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:35230100014607
|
JUNG BAHADUR |
5,338 |