Type Of Transaction |
Expenditures
|
Activity Code |
50855206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,880 |
Particulars |
GINAI MAI HARI RAM KE MAKAAN SE GHIGHARUDHAR TAK CC MARG MARAMMAT KARYA DADGALIYA KE MR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
NAVEEN SINGH ADHIKARI#47RAM SINGH |
9,996 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
BALAM SINGH#47DHAN SINGH |
9,996 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
RAJENDRA SINGH#47CHANDAN SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
MAMTA DEVI#47LALIT SINGH ADHIKARI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
NEEMA DEVI#47RAJENDRA SINGH |
9,792 |