Type Of Transaction |
Expenditures
|
Activity Code |
39312523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
Pipe puliya nirman karya ka majdoori bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077523124
|
RAMESHWARI #47 ASHWAN |
900 |
PFMS
|
Account Type:Bank
Account No.:77077523124
|
HIRMOTIN #47 KAMLESH |
900 |
PFMS
|
Account Type:Bank
Account No.:77077523124
|
BUDHIYA BAI #47 KAPIL |
900 |
PFMS
|
Account Type:Bank
Account No.:77077523124
|
PINKI #47 SUKHNANDAN |
900 |
PFMS
|
Account Type:Bank
Account No.:77077523124
|
LALCHAND #47 JAYRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:77077523124
|
FATKAN |
900 |
PFMS
|
Account Type:Bank
Account No.:77077523124
|
NARADI #47 NARESH |
900 |
PFMS
|
Account Type:Bank
Account No.:77077523124
|
MOOLCHAND #47 NATHAN |
900 |