Type Of Transaction |
Expenditures
|
Activity Code |
73480593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2024 |
Voucher No |
XVFC/2023-24/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,789 |
Particulars |
PICH ROAD SE SARWAN PANDEY KE GHAR TAK KHADANJA MARAMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034657
|
RAM VACHAN S#47O NIRAHU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22630100034657
|
DASHRATH S#47O JHINKU |
10,350 |
PFMS
|
Account Type:Bank
Account No.:22630100034657
|
PRAMOD KUMAR S#47O RAMCHET |
10,350 |
PFMS
|
Account Type:Bank
Account No.:22630100034657
|
RADHESHYAM S#47O RAMBALI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22630100034657
|
M#47S JAI SANTOSHI MA EINT BHATTA MAKRAHI |
118,739 |