Type Of Transaction |
Expenditures
|
Activity Code |
65956976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
25,416 |
Particulars |
sarvan ke Makan se Nadi Tak khadanja Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
srimati w#47o shubhaschandra |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
munna nishad s#47o shubhas chanadra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
PRIYANKA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
amitab bachan s#47o ramakant |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
komal nisad w#47o shubhas chandra |
4,473 |