Type Of Transaction |
Expenditures
|
Activity Code |
63240891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
junior school se shankar nai ke tubeal tak kharanja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
sherbahadur |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
durga devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
dinesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
chotelal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
amarbahadur |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
vineet kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
suneeta |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
vijay bahadur |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
kavindra kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12690100045584
|
anup |
3,060 |