Type Of Transaction |
Expenditures
|
Activity Code |
62854773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
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.)
|
20,760 |
Particulars |
ps me rai water harvesting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522297257
|
KALI CHARAN S#47O LALA RAM |
3,285 |
PFMS
|
Account Type:Bank
Account No.:50522297257
|
NARENDRA DEV S#47O SALIK RAM |
4,905 |
PFMS
|
Account Type:Bank
Account No.:50522297257
|
CHANDRA SEN S#47O BUDDH SEN |
3,285 |
PFMS
|
Account Type:Bank
Account No.:50522297257
|
CHEDA LAL S#47O SALIK RAM |
4,380 |
PFMS
|
Account Type:Bank
Account No.:50522297257
|
BALAK RAM S#47O GANESH PRASAD |
4,905 |