Type Of Transaction |
Expenditures
|
Activity Code |
56126192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,920 |
Particulars |
GRAM PANCHAYAT KHEJURI ME OPERATION KAYAKALP K ANTARGAT PANCHAYAT BHAWAN KA MARAMAT RANGAI PUTAI KA 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
|
AMAVASH RAJBHAR S#47O SHIVKUMAR RAJBHAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
AWADHESH KUMAR RAJBHAR S#47O BHIRUG PRASAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
BANARSI GOND S#47O PARASHU RAM GOND |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SURENDRA KUMAR RAJBHAR S#47O LATE RAJENDRA RAJBHAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SANTOSH KUMAR RAJBHAR S#47O SUBASH RAJBHAR |
6,240 |