Type Of Transaction |
Expenditures
|
Activity Code |
64554865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,370 |
Particulars |
GRAM PANCHAYAT KHEJURI ME RAMJI K HATA SE SANJAY PRAJAPATI K GHAR TAK JIG JAG PEVERSH BLOCK KA 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.:50521630518
|
AWADHESH KUMAR RAJBHAR S#47O BHIRUG PRASAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
AMAVASH RAJBHAR S#47O SHIVKUMAR RAJBHAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
PANKAJ KUMAR RAJBHAR S#47O CHATHU |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SANTOSH KUMAR RAJBHAR S#47O SUBASH RAJBHAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
BANARSI GOND S#47O PARASHU RAM GOND |
6,800 |