Type Of Transaction |
Expenditures
|
Activity Code |
64757986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,226 |
Particulars |
GADAILA ME SOKPIT NIRMAN KA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
KAMALA DEVI W#47O VISHV NATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
PRAMOD KUMAR YADAV S#47O GAYARAJ |
9,020 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
REETA YADAV W#47O AKHILESH YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
PREMSHEELA W#47O RAJNATH |
2,982 |