Type Of Transaction |
Expenditures
|
Activity Code |
65870472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,993 |
Particulars |
PS SCHOOL NAUBRAR PAR TILIKARAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
RAJBAHADUR SO RAMESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
SHAILENDRA SO KEDAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
RANVIJAY SO RAJARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
MANOJ SO RAKESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
JAGARNATH SO RAMADHAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
RAMPRASAD SO BADRI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
RAMADHAR SO MOLAYI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
SHIVAM SO DINESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
BALIRAM SO RAMADHAR |
1,065 |