Type Of Transaction |
Expenditures
|
Activity Code |
47783248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,088 |
Particulars |
GRAM PANCHAYAT KE ANTARGAT JAL DHALAUD GIRISH ADHIKARI KE GHAR KI TARAF CC MARG NIRMAAN1 labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077297988
|
ARVIND KUMAR#47CHANDAN RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100077297988
|
MANJU DEVI #47 GIRISH CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100077297988
|
SUNITA DEVI#47SHANKAR PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077297988
|
NARAYAN RAM #47 KUWAR RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077297988
|
LALITA PRASAD#47KISHAN RAM |
9,900 |