Type Of Transaction |
Expenditures
|
Activity Code |
43420473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
42,400 |
Particulars |
GRAM PANACHAYAT UCHEDA ME CHHAGUR VERMA KE GHAR SE NANDJI VERMA KE GHAR TAK INTERLAKING PEWA BLOCK ROAD NIMRAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053253892
|
DAROGA VERMA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:4053253892
|
LALBAHADUR VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4053253892
|
SATENDRA RAJBHAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4053253892
|
CHANDA VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4053253892
|
SUNIL KUMAR VERMA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:4053253892
|
DIL KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4053253892
|
SHIV KUMAR |
5,250 |