Type Of Transaction |
Expenditures
|
Activity Code |
52383632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,614 |
Particulars |
Gram Sabha Arjunrath Me C C Marg Nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
SUNDAR SINGH ALMIYA S#47O THAKUR SINGH ALMIYA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
KHASTI BORA |
8,094 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
NEERAJ BORA |
7,881 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
ASHA BORA W#47O TRIBHWAN SINGH BORA |
8,094 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Trilok Hardware Store #38 Iran Store |
9,646 |