Type Of Transaction |
Expenditures
|
Activity Code |
67254806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,817 |
Particulars |
CHHAT FARSH MARAMMAT AND TYLS KA WORK P S SARADIHA KE EXTRAROOM ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
VIKASH KUMAR YADAV S#470 RAMDHANI YADAV |
9,159 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAMNARAYAN S#470 RAMSEVAK |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
MD VAKIL S#470 ABDUL RAHAMAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
SURENDAR S#470 VISESHWAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
ASARFI LAL S#470 FULCHAND |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
SOMARU S#470 JOKHU |
4,500 |