Type Of Transaction |
Expenditures
|
Activity Code |
64617712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,934 |
Particulars |
Ukt Nirman Kary me majduro ka reject hone ke karan punh Bhugtan Kiy gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159966
|
NARENDRA PRASAD SO PITAMBAR |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159966
|
ATMA DAS #47SO DEV DAS |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159966
|
CHANDRIKA PRASAD SO PITAMBER |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159966
|
BASANT LAL SAHU SO MUNNA |
2,230 |
PFMS
|
Account Type:Bank
Account No.:920010057159966
|
DEVCHARAN #47SO LAKSHAMAN |
2,676 |