Type Of Transaction |
Expenditures
|
Activity Code |
64001053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,279 |
Particulars |
MITHAI KE GHAR SE RAMMURAT KE GHAR TAK INTERLAKING KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
vishwanath yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
PHOOLBADAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
BECHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
ram ji |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
SURENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
DEEPAK KUMAR PASWAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
sonu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
RAM MILAN |
2,982 |