Type Of Transaction |
Expenditures
|
Activity Code |
45905450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
13,380 |
Particulars |
Sadak Murumikaran me Majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
DEVNARAYAN SO YADUNATH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
BALKUNWAR SO RAMDHARI |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
BIFAIYA WO JAIKARAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
RAMDHAN SINGH SO KUNWAR SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
Yadunath Singh So Ran Sai |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
GAJEDRA PRASAD #47 BHANU PRATAP |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
MANMOHAN SINGH SO PARSHU |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
SANTKUMAR SO LAKHAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
ANKESHWAR SINGH SO DHANESHWAR SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
FULMATI WO RAMNARAYAN |
1,338 |