Type Of Transaction |
Expenditures
|
Activity Code |
63388880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,830 |
Particulars |
PANCHAYAT BHAVAN KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
YOGESH GAUR SO HEERALAL LAL GAUR |
10,360 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
ABHINAV SINGH SO RAKESH SINGH |
11,928 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
BRIJESH MISHRA SO DEVNARAYAN MISHRA |
10,360 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
KAUSHILYA WO HEERALAL |
11,928 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
SAVITA WO JWALA PRASAD MISHRA |
11,928 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
PHOOLCHAND YADAV SO LODI YADAV |
11,470 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
ASHISH VISHAVKRMA SO PREMCHANDRA VISHAVKRMA |
11,928 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
BHAGVANT SINGH SO SURYANATH SINGH |
11,928 |