Type Of Transaction |
Expenditures
|
Activity Code |
64186426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,143 |
Particulars |
bandhwa para sakad murmikaran me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
shiv shankar so bhagwat |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
ramdhani so holsay |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
birbal so shiv ram |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
pran say so bundel |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
jay singh so sodhan |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
tek ram so ramsay |
1,561 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
ramsharan so hol say |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
dubraj so machindar |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
ful say so dev say |
669 |