Type Of Transaction |
Expenditures
|
Activity Code |
62085192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,440 |
Particulars |
bichan ram ke ghar se dakshin shyam bali ke ghar tak nali nirmaqn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
VINOD KUMAR TKAKUR S#47O RAJENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
SRIRAM S#47O KHEDU |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
JAI SHANKER PRASAD S#47O RAJENDRA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
RANJEET GUPTA S#47O NARESH GUPTA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
SHARADA DEVI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
VINAY KUMR S#47O KALI |
4,060 |