Type Of Transaction |
Expenditures
|
Activity Code |
59973068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
28,407 |
Particulars |
ps chhipiya me tilse ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RENU DEVI WO RADESHYAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
MAHADEV SO RAMJIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
ASHARFI SO BANDHU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RAMCHARITAR S#47O RUPNARAYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
SHUSHAMA PANIKA WO SHIVKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
AMAN SO AWADH BIHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
SURESH SO NANHU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RAJKUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RADHESHYAM SO RAMCHARITAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
RAJKUMAR SO BANDHU LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
GANGA NATH SO SITARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521524667
|
SHIVKUMAR SO NANHAU |
1,491 |