Type Of Transaction |
Expenditures
|
Activity Code |
61918272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,250 |
Particulars |
PANCHAYAT BHWAN KA RANAGAI POTAI KA KARYA PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016243
|
DEEPAK SHARMA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3203101016243
|
SHIV NARAYAN RAJBHAR S#47O BRIJA RAJBHAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016243
|
SANJAY PRASAD S#47O SUMER PRASAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016243
|
LAKSHMAN SONI S#47O KOUSHAL KUMAR SONI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016243
|
REKHA VINOD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016243
|
JUNG BAHADUR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016243
|
RASENDRA KUMAR YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016243
|
KAUSHAL KUMAR |
6,500 |