Type Of Transaction |
Expenditures
|
Activity Code |
62052088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,900 |
Particulars |
NEPAL SINGH KE GHAR SE GANGA VERMA KE GHAR TAK DHAKAN SAHIT NALI NIRMAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
Tribhuwann patel |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
RAJNARAYAN RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
BAIIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
MANOJ KUMAR BHARATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
AJAY KUMAR |
300 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
VINOD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
BHARATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
PRATAP CHANDRA CHAUDHARY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
TARKESHWAR VERMA |
2,400 |