Type Of Transaction |
Expenditures
|
Activity Code |
65794343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,828 |
Particulars |
Kadamdabra Tatbandh Ke Pas Sidhi Nirman Karya Ka Mazduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Jitendra Kumar Paikara |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Parvati Yadav |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Deepak Paikra SO Ramkumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Lawango WO Sukhlal |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Umesh Kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Mohammod Jahir Shah S#47O Mohammod Idrish |
1,338 |