Type Of Transaction |
Expenditures
|
Activity Code |
45833964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
paid to amount in hari chelak ghar se ram avatar ghar tak cc road nir wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206556
|
LAXMINARAYAN SAHU GHASIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206556
|
TILAKRAM SAHU JHADURAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206556
|
KAMDEV SAHU GHASIRAM SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206556
|
SHEETAL SAHU TARACHAND SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206556
|
LILESH KUMAR YADAV REVARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206556
|
SANJAY KUMAR VISHWAKARMA SATRUHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206556
|
DROPATI SAHU KAPIL SAHU |
3,000 |