Type Of Transaction |
Expenditures
|
Activity Code |
54110063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,070 |
Particulars |
payment of samudayak sauchalay boundrywall nirmarn karya 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521659640
|
SATTIDEEN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521659640
|
RAMSEWAK S#47O RAMSANEHI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521659640
|
HARISHCHANDRA S#47O RAMKISHOR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521659640
|
HARISHCHANDRA S#47O RAMKISHOR |
5,437 |
PFMS
|
Account Type:Bank
Account No.:50521659640
|
SHIV KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521659640
|
ARUN KUMAR S#47O JAYKARAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521659640
|
MANGAL S#47O TEKCHANDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521659640
|
RAJU |
3,834 |