Type Of Transaction |
Expenditures
|
Activity Code |
48088741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,408 |
Particulars |
Jakhni gadehere se unibagad cc marg nirman par labour or dhulan ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
BHAGEERATHI DEVI |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
SEELA D#47O DAYAL SINGH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DAYAL SINGH |
7,400 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
GIRISHA CHANDRA JOSHI S#47O KHAYALI RAM JOSHI |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
MUUNA SINGH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DEEPA DEVI |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
TIRLOK CHARDRA S#47O NARAYAN RAM |
7,668 |