Type Of Transaction |
Expenditures
|
Activity Code |
56530043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,232 |
Particulars |
RRC CENTRA KE PRAGAN ME MITTI BHARI PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
RAMASRE |
7,029 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
SURYANATH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
RAMPRAKASH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
HARIKISHU RAJBHAR |
7,029 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
KAMALDEV |
7,029 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
HARIKISHU RAJBHAR |
7,029 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
SEEMA |
7,029 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
BAJRANGI RAJBHAR |
7,029 |