Type Of Transaction |
Expenditures
|
Activity Code |
64936575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,165 |
Particulars |
muesar ke ghar se asgar ke ghar tak cc interlocking kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
janki devi wo laxmi nivas |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
sunita |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Bhagirathi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
omprakash so buddhu |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Manoj kumar mishra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SHEELA WO PREM KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Urmila devi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MATIULLAH S#470 SAHABJAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
BADRISH KUMAR MISHRA SO GANESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
DILGANJAN SO DHODHE |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
Asha |
5,964 |