Type Of Transaction |
Expenditures
|
Activity Code |
41640320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,950 |
Particulars |
panchayat bhawan nirman karu hetu majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001169
|
RAJJU LAL S#47O RAM SHANKAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001169
|
RAJJU LAL S#47O RAM SHANKAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001169
|
RAJJU LAL S#47O RAM SHANKAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751710210001169
|
RAJ KISHOR S#47O RAGHUNATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001169
|
JITENDRA KUMAR S#47O AVADHRAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001169
|
RAMSHANKAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001169
|
RAM SUKH S#47O BHUSALI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001169
|
JITENDRA KUMAR S#47O AVADHRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001169
|
JITENDRA KUMAR S#47O AVADHRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001169
|
RAM SUKH S#47O BHUSALI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001169
|
RAM SUKH S#47O BHUSALI |
5,850 |