Type Of Transaction |
Expenditures
|
Activity Code |
55131107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,876 |
Particulars |
DURJAN K GHR SE MEN ROAD TK NALI NIRMAN KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833721752
|
MANTORA KAUSHIK |
2,910 |
PFMS
|
Account Type:Bank
Account No.:3833721752
|
SARSWATI TANDAN |
2,910 |
PFMS
|
Account Type:Bank
Account No.:3833721752
|
DURGESH KAUSHIK |
2,910 |
PFMS
|
Account Type:Bank
Account No.:3833721752
|
ANJU SURYAVANSHI |
2,910 |
PFMS
|
Account Type:Bank
Account No.:3833721752
|
JAGESH KUMAR SURYAWANSHI |
2,910 |
PFMS
|
Account Type:Bank
Account No.:3833721752
|
BAHURA BAI |
2,910 |
PFMS
|
Account Type:Bank
Account No.:3833721752
|
ASHOK KUMAR SANDE |
2,910 |
PFMS
|
Account Type:Bank
Account No.:3833721752
|
SUMAN KAUSHIK |
2,910 |
PFMS
|
Account Type:Bank
Account No.:3833721752
|
NANDANI SHRIWAS |
3,686 |
PFMS
|
Account Type:Bank
Account No.:3833721752
|
DURJAN BAI |
2,910 |