Type Of Transaction |
Expenditures
|
Activity Code |
65089859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,355 |
Particulars |
lakshman singh ke ghar se bachhu singh ke ghar tak interloking ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
MUKESH KUMAR S#47O RAMESWARDAYAL |
2,555 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
VISWANATH S#47O RAJENDRA PRASAD |
2,190 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
dineshchandra |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
Ramgopal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
GOPAL AGNIHOTRI S#47O MUKESH AGNIHOTRI |
2,555 |
PFMS
|
Account Type:Bank
Account No.:1596101018060
|
AMAN AGNITRE S#47O DEVENDRA AGNOTRE |
2,555 |