Type Of Transaction |
Expenditures
|
Activity Code |
63348270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
67,559 |
Particulars |
SARVAJANIK TALAB PAR PIPAL PAID KE NICHE CHABUTARA NIRMAN KARYA PAR SAMGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
DALSHRINGARI W#47O MUNNA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
MAHENDRA #47 SHESHAMAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
M#47S JAY BAJARANG BALI |
56,456 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
SUSHILA W#47O DEENA NATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
SATENDRA PAL S#47O DEENA NATH PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
SOBARAN S#47O RAM BACHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
SANJAY KUMAR PAL S#47O RAM VILASH PAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
MALATI #47 KESHAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
KESHAV #47 RAMESWAR |
1,065 |