Type Of Transaction |
Expenditures
|
Activity Code |
63568413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,629 |
Particulars |
baundari nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
ARUN SO RAJESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
RAMPEYARE SO SHOBHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
NILMADHI SO RAMLAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
SANTOSH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
M#47S RIMANSHU ENTERPRISES |
33,818 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
BIRJESH RAM SO SHIVPRASAD |
639 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
LALO DEVO WO NARESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
SHIV SHANKAR SO BHOLA |
639 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
ASHOK KUMAR |
104 |