Type Of Transaction |
Expenditures
|
Activity Code |
65735312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,460 |
Particulars |
RAMBALI RAJBHAR KE KHT SE LALBAHADUR PANDEU KE GHAR TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
DAMPY RAJBHAR S#47O BHARAT RAJBHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
RAMBACHAN RAJBHAR S#47O BHOLENATH |
6,660 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
MATLOOB AHMAD ENTT BHATTA |
239,938 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
VINOD KUMAR S#47O MADERU RAJBHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
SUKHRAJI W#47O KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
BHUWARATH S#47O SHIVNANDAN |
6,660 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
RAMBARAN S#47O VIKRAM RAJBHAR |
3,700 |