Type Of Transaction |
Expenditures
|
Activity Code |
65461502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,848 |
Particulars |
DINESH KE GHAR SE GRAM SAMAJ KE POKHARA TAK HUME PIPE NALI NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
SURJEET RAJBHAR S#47O SURAJBALI RAJBHAR |
4,704 |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
SANJAY S#47O SHANKAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
VIRENDRA S#47O DAYARAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
SARVESH S#47O MATHURI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
DHARMENDRA RAJBHAR S#47O LALLAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
BALIRAM RAJBHAR S#47O SHOBNATH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
KAMLESH KUMAR BING S#47O HARIKARAN |
4,704 |