Type Of Transaction |
Expenditures
|
Activity Code |
52437087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,166 |
Particulars |
satiyana mein gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAMESH CHANDRA S#47O BRIJMOHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GIRISH LAL S#47O IMANU LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIPINCHANDRA S#47O BUDDHI PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAWAT ART SERVICE POKHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DINESH LAL S#47O BASANT LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NAGPUR HARDWARE MOHANKHAL POKHARI |
48,945 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIJYA DEVI W#47O DINESH LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PREMLAL S#47O BAGDAL LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GANGADUTT S#47O RAMPRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SAJJAN LAL S#47O MAADHU LAL |
5,751 |