Type Of Transaction |
Expenditures
|
Activity Code |
56081000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,250 |
Particulars |
bharuhapara me talab ke pas pachari marmmat kary me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
SAVITRI SINGH #47 ASHARAM SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
DASMET#47 SUKHSAY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
CHHOTELAL PATEL SO KANAHIYARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
SUMARI WO OMPRAKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
SANTARO BAI#47 SHIVA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
PRAMILA YADAV SO ASHISH YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
BIRAJO SINGH#47 DABER SAY SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
SHANTI#47 SHIVNARAYAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
DEVAN RAM SINGH |
1,000 |