Type Of Transaction |
Expenditures
|
Activity Code |
61358171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,871 |
Particulars |
apex road nirman savilan vidhyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3673000108377801
|
HARICHARAN S#47O BUDDE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3673000108377801
|
PARVATI W#47O JAYPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3673000108377801
|
KRANTI DEVI W#47O BADRI PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3673000108377801
|
CHANDRAPAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3673000108377801
|
RAMBHA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3673000108377801
|
DHARMDAS |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3673000108377801
|
SANJAY S#47O RAMSWAROOP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3673000108377801
|
JAYPAL KUSHWAHA S#47O VISIYA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3673000108377801
|
MUKESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3673000108377801
|
BHAGCHANDRA S#47O VISIYA KUSHWAHA |
2,130 |