Type Of Transaction |
Expenditures
|
Activity Code |
64922092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,072 |
Particulars |
HARIHAR RAI KE GHAR SE RAJDEW RAI KE GHAR TAK CC NIRMAN KARY PAR MAJDURI KA BHUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
JARESH |
852 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
DINDYAL |
852 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
VINOD KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
JAI KUMAR RAM |
852 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
BRIJESH |
852 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
VIKASH KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
SHILA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:363002010515949
|
MAHENDRA |
1,800 |