Type Of Transaction |
Expenditures
|
Activity Code |
67028721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
76,839 |
Particulars |
MAHENDRA KE KHET SE RAMDARASH KE KHET TAK MITTI KHADANJA MARAMMAT HETUMAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
RAMCHANDRA SO RAM NARAYAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
DURGAWATI DEVI UATTAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
poonam wo amit |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
URMILA WO SIBHASH SAHANI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
AMIT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
OM PRAKASH SO RAM HARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
PREMSHILA WO RAJENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
RAM CHANDRA BHARATI SO HARIVANSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
ANGAD PASWAN SO MOHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
BUNAKI WO OM PRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
GYANTI WO ALAGU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
RAM MILAN SO RAJDEV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
PRALHAD SO MOHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521882374
|
REEMA DEVI BALIRAM |
4,473 |