Type Of Transaction |
Expenditures
|
Activity Code |
65644967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,928 |
Particulars |
panchayat bhawan me firsh par tils ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
VINOD S#47O SHAI |
1,344 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
FEKANI W#47O NANHAKU |
2,640 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
VIKASH S#47O MAKHANK YADAV |
1,344 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
manjay kumar s#47o lalbahadur |
1,568 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
shivesh vishwakarma s#47o ramadhar |
1,344 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
santosh s#47o potan |
1,344 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
RAM ASHIS S#47O TURANTI |
1,344 |