Type Of Transaction |
Expenditures
|
Activity Code |
51669345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,387 |
Particulars |
DHARA NIRMAN BHAIRGAD HETU MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RUCHI DEVI W#47O BHAGWATI PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DIGMBAR PRASAD S#47O ISHWARI DATT |
11,289 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DIGPAL SINGH S#47O KEDAR SINGH |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
LAKHPAT SINGH S#47O GOPAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
GODAMBARI DEVI W#47O DIGAMBER PRASAD |
11,289 |