Type Of Transaction |
Expenditures
|
Activity Code |
64260289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,144 |
Particulars |
PANCHAYAT BHAWAN ME SHAUCHALAYA NIRMAN KA MAJDURI BHUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
KHURI wo KAILASH GURDH 223423 39224 IDIB |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
VIJAY KUMAR so KAILASH 591716 85435 IDIB MARK |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
AWDHESH KUMAR so SHIVRATAN 50206604316 IDIB MARKUN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
GANGOTRI wo VIJAY KUMAR 59135303845 IDIB MARK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
KAILASH so NACHAKAU GURDH 21351209994 IDIB CHP |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
SURSATI wo RAJARAM 59105544989 IDIB MARK |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
CHAMPA DEVI#47SHARDA MAHESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
VINOD KUMAR so RAMVILAS MITAPUR 22342323554 |
1,704 |