Type Of Transaction |
Expenditures
|
Activity Code |
65562099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
14,907 |
Particulars |
PP Molnapur me Divyang Shauchalay ka nirman kary ki Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521662619
|
Ramhansh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521662619
|
SANTO SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521662619
|
CHAUTHI PATEL S#470 RAMROOP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521662619
|
Suresh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521662619
|
SHARADA PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521662619
|
Komal |
2,130 |