Type Of Transaction |
Expenditures
|
Activity Code |
51343191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,793 |
Particulars |
rambachan viswakarma ke ghar se bechu ke pahi tk kharanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
MS BRIJESH KUMAR INT BHATTA |
86,093 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
YOGENDRA PARSAD SO CHATANKI RAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
ARVIND KUMAR SO BANTU |
4,940 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
LALBAHADUR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
ASHA DEVI SO MANGAL DEVI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
GEETA DEVI |
4,940 |