Type Of Transaction |
Expenditures
|
Activity Code |
36911737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,455 |
Particulars |
panchyat bhawan bunrriwall nirman vastey majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831625755
|
Ashok kumar s#470 shivprasad |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3831625755
|
Mithileash pasawan s#47o tirth |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3831625755
|
Saroj kumari w#47o raghubar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3831625755
|
Jitender paswan s#470 mahesh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3831625755
|
Satyam s#47o ashok kumar |
4,000 |