Type Of Transaction |
Expenditures
|
Activity Code |
45279993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,688 |
Particulars |
barthi me rajesh singh ke ghar awadhesh singh ke makan tak sivar v ccwork lober peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PANKAJ#47 BANSHNARAYAN M |
2,652 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JITENDRA#47 BAHADUR M |
2,652 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMPRAKASH#47 RAMSARAN M |
4,824 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AJAY#47 NAGENDRA M |
2,652 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ARVIND#47 RAMSHARAY M |
4,824 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SURAJ#47 RAJAN M |
2,652 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SAVITA#47 RAJAN M |
2,652 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHARMENDRA#47 BAHADUR M |
2,652 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANURAG#47 RAMVILAS M |
4,824 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
CHINTA #47 NAGENDRA M |
2,652 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIKASH#47 UMASHANKAR M |
2,652 |