Type Of Transaction |
Expenditures
|
Activity Code |
49105484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,180 |
Particulars |
BERUARBARI ME SUKHPURA BANSDIH PICH SE PRATHMIK SWASTH KENDRA TAK AWASESH PAVERS BLOCK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RANI SINGH wo GOVIND |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
NARENDRA so AYODHYA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
Bindu |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
rajesh |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MANTI wo RAMLAL |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
punam |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RAJKISHORI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
AJIT KAITHWALI |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ALOK |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
Nitu |
5,940 |