Type Of Transaction |
Expenditures
|
Activity Code |
60928778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,155 |
Particulars |
PS MADHAYIMAR ME REBOR SAMAR SEBUL V OVER TANK KA NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
DINA SO RAMNATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
ANURAG S#47O RAMNARESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
SHYAMLAL S#47O SHOBHNATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
SAVITA W#47 PRAMOD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
PRAMOD S#47O RAMPRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
RAMSAKHI S#47O ANURAG |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
RAMSEWAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
HARIVANSH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
DHIRENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
LAKSHMINA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
BAHADUR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522030417
|
PAPPU |
1,704 |