Type Of Transaction |
Expenditures
|
Activity Code |
61587145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
18,776 |
Particulars |
c c road nirman chatapara me dewalay ke pas kary me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
BABI#47 PRADIP |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SONKUNWAR#47 PANDIT SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
CHANDRAMANI#47 SHEKHCHAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SUNIL KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
PRAMILA#47 KUSHAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SHIVSHANKAR#47 ANUKSAY |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
KANTI#47 MOHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
noharsay#47 shobhit |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
PURAN SINGH#47 AANAND |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
ANITA#47 PREMLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
RAMESHWAR#47 RAMLAL |
2,000 |