Type Of Transaction |
Expenditures
|
Activity Code |
67695777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,462 |
Particulars |
GRAM PANCHAYAT BHIMPURA NO2 ME INDRAJIT K GHAR SE ANANT K GHAR TAK JIK JAK INTER LOCKING 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.:480402010843068
|
DHARMENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843068
|
MANSHA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843068
|
RAMADHAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:480402010843068
|
RAMAVILASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843068
|
GEETA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843068
|
RAJESH KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:480402010843068
|
SANJAY KUMAR |
8,190 |