Type Of Transaction |
Expenditures
|
Activity Code |
65278828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
GRAM PANCHAYAT KARNAI ME OPEARTION KAYA KALP YOJANA KE ANTARGAT PRATHMIK VIDHALAY KE KICHEN KA MARMAT MEN GET CHHAT KE PRAGAN ME NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SANJU DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
pavitri |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SANJU DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SANJEET KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
KAILASH RAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
RAJA RAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
kumari nisha bharti |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
Lalsa Devi |
3,500 |