Type Of Transaction |
Expenditures
|
Activity Code |
65967512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
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.) (in Rs.)
|
77,569 |
Particulars |
RAM ASSHRE KE KHET SE RAMTILAK KE GHAR TAK KHANJDA REPAIR AND NIRMAN HETU MAJDURI RS 15694, BRICK HETU RS 55875 ( RAMCHANDER VERMA INT BHATTA ) MITTI DULAI HETU RS 6000 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013824
|
AYODHAAY PRASHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:36320100013824
|
RAMACHAL PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:36320100013824
|
RAMVISHAL KANOJIYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013824
|
NARSINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100013824
|
NAGENDRA #47JAGDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100013824
|
RAJESH KUMAR VERMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013824
|
RAMCHANDRA VERMA ENTT BHATTA |
55,875 |