Type Of Transaction |
Expenditures
|
Activity Code |
65152455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,200 |
Particulars |
amar dev panadey ke darawaje se laksmi kant ke daraweje tak nali interloking karay par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
prakash chandra |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
SURENDRA KUMAR PRASAD S#47O BRAJ SHAH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
RAHUL KUMAR CHOUDHARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
MUNNA KUMAR VERMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
DILIP KUMAR VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
MITHILESH KUMAR PATEL S#47O GAJENDRA PATEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
dinesh ram |
1,400 |