Type Of Transaction |
Expenditures
|
Activity Code |
41944189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,272 |
Particulars |
labour payment kharinja cc margh nirman Bheti road se Tota ram ki makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
MATHURA PRASAD JOSHI#47MAHIMANAND |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
BASANTI DEVI#47SURAJMANI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
TOTA RAM #47GANGA RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
HEMANTI #47SURAJMANI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
SURJMANI#47KEDAR DUTT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
SANTA DEVI71089 |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076006875
|
SARADI DEVI#47RAMESH CHANDRA |
4,896 |