Type Of Transaction |
Expenditures
|
Activity Code |
67171173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
BIHAR BUJURG ME TOLA KATAHRI BAG ME GIRJA MASTER KE KHET SE PUL TAK INTERLOCKIN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
VIJAYMAL SO NIVASH BAITHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAMESH GUPTA SO GOPAL GUPTA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
INDAL BHARATI SO BIKAU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
VASHISHTH GUPTA SO BADRI GUPTA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ASHARAFI GUPTA SO BHAIRO GUPTA |
5,400 |