Type Of Transaction |
Expenditures
|
Activity Code |
67064659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,879 |
Particulars |
SHANKAR JI MANDIR KE PASS CHABUTRA NIRMAN KA LEBOER PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAJESH S#47O RAMKESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
JITENDRA S#47O KANHAIYA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
MAHENDRA PRASAD#47JAWAHIR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
SHIVSHANKAR S#47O SUKHNANDAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
VAKIL S#47O SHARADA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMASARE#47SUKHU |
6,603 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAGHVENDRA PRATAP SINGH S#47O RAGHUNATH SINGH |
13,050 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
INDRA PRATAP#47ISHVAR PRASAD |
6,390 |