Type Of Transaction |
Expenditures
|
Activity Code |
66416777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
63,513 |
Particulars |
chabutra nirman bargad ke ped ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SALU W#470 SUSHIL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SALU W#470 SUSHIL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
RAJAN S#47O JUGUL KISHOR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SALU W#470 SUSHIL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
JAMUNA PRASAD S#47O RAJKUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NITEESH KUMAR S#470 ANIL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SONU KUMAR S#47O NARESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PUSHPA DEVI W#470 PRADEEP |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
10,800 |