Type Of Transaction |
Expenditures
|
Activity Code |
65560380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,259 |
Particulars |
Gram panchayat Dharmsipur me kamalsenpur sarhad se gaushala nursery tk soling marmmt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Vinay kharwar s#47o madan kharwar |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Rajnish s#47o jayprakash |
14,080 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Gunja w#47o gopal |
9,798 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Suryanath yadav s#47o basdev |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Meena devi w#47o jay prakash yadav |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
BIRENDRA KUMAR YADAV S#47O BALESHWAR YADAV |
9,798 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
shailesh s#47o subash |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Durgesh s#47o subash yadav |
13,760 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Gopal maurya s#47o dhanai |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Pradum s#47o ram pravesh |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
MADAN S#47O HARIDWAR |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Arvind s#47o basu |
13,760 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Lalsa w#47o harinam |
9,798 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
Pradeep kumar s#47o madan mharwar |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50521691470
|
musai s#47o jaungi |
9,585 |