Type Of Transaction |
Expenditures
|
Activity Code |
54536307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,462 |
Particulars |
GAUSHALA ME TEEN SHED NIRMAN KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197195
|
RAVI KUMAR S#47O MUNNI LAL |
4,704 |
PFMS
|
Account Type:Bank
Account No.:429502010197195
|
JAGARNATH |
4,704 |
PFMS
|
Account Type:Bank
Account No.:429502010197195
|
ANKIT KUMAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:429502010197195
|
HARENDRA S#47O RAMASARE |
4,704 |
PFMS
|
Account Type:Bank
Account No.:429502010197195
|
TRIBHUWAN |
4,704 |
PFMS
|
Account Type:Bank
Account No.:429502010197195
|
HARI RAM SO BANDLAL |
4,704 |
PFMS
|
Account Type:Bank
Account No.:429502010197195
|
AJAY KUMAR |
448 |
PFMS
|
Account Type:Bank
Account No.:429502010197195
|
SHANKAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:429502010197195
|
RAJ KUMAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:429502010197195
|
RAJENDRA |
4,704 |