Type Of Transaction |
Expenditures
|
Activity Code |
67045758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,635 |
Particulars |
school me lebar wa mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100053671
|
FULLAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:7332000100053671
|
DHIRENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:7332000100053671
|
SHIV NARAYAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:7332000100053671
|
RAM GOPAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:7332000100053671
|
SHIV SHANKER |
4,899 |
PFMS
|
Account Type:Bank
Account No.:7332000100053671
|
AMAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:7332000100053671
|
PINTU |
6,440 |
PFMS
|
Account Type:Bank
Account No.:7332000100053671
|
SHARUKH KHAN |
4,899 |