Type Of Transaction |
Expenditures
|
Activity Code |
53755678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,400 |
Particulars |
GRAM PANCHAYAT RAMPUR ME SHESHNATH KE GHAR SE BIRAJALALA KE
GAHR TAK RRC DAKKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843127
|
DIGVIJAY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480402010843127
|
TARA CHAND CHAUHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:480402010843127
|
OM RAJBHAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:480402010843127
|
LAHARI CHAUHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:480402010843127
|
VINDHYACHAL CHAUHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:480402010843127
|
CHANDRIKA CHAUHAN |
6,050 |
PFMS
|
Account Type:Bank
Account No.:480402010843127
|
DIGVIJAY |
3,500 |