Type Of Transaction |
Expenditures
|
Activity Code |
59973327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
29,472 |
Particulars |
ps chhipiya me rangai putai v khidaki darwaja ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RAJKUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
SANGEETA WO MAHADEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RENU DEVI WO RADESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
AMAN SO AWADH BIHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
SHUSHAMA PANIKA WO SHIVKUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
ASHARFI SO BANDHU |
639 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RAMCHARITAR S#47O RUPNARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
PARWATI WO RAMRATAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
MAHADEV SO RAMJIT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
SHIVKUMAR SO NANHAU |
426 |