Type Of Transaction |
Expenditures
|
Activity Code |
65555123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
131,209 |
Particulars |
tirath ghar se ravidas mandir hote hue rajumar ke ghar ghar tak khadanza kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
SATISH KUMAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
RAJESH TIWARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
VED PRAKASH TIWARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
RAVINDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
VISHNU KUMAR VERMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
HARJEET SINGH INTA BHATTA |
109,409 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
RAMKUMAR |
4,300 |