Type Of Transaction |
Expenditures
|
Activity Code |
63792023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,084 |
Particulars |
Atal Chauk Se Junapara Tak Murumikaran Me Majduro Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Bhaiyalal |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Jai Singh |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Sahadur |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Shanti |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Arvind |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Ashok |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Parmeshwar Singh |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Ramesh |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Devsai |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Bishun Ram |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Rajo Bai |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272997
|
Dinesh kumar |
2,676 |