Type Of Transaction |
Expenditures
|
Activity Code |
53411158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,650 |
Particulars |
Puliya Nirman karya ka Majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010049225323
|
SUKHDEV SO JAYRAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:920010049225323
|
BIDHUN SINGH SO JAYMANGAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:920010049225323
|
BHAIYALAL SO KANSHI RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:920010049225323
|
BHIK SAY SO DEVSHARAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:920010049225323
|
SONMET WO BHUNESHWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010049225323
|
CHANDRA PRABHA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:920010049225323
|
SONKELIYA |
900 |