Type Of Transaction |
Expenditures
|
Activity Code |
47692373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
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.)
|
46,554 |
Particulars |
rain shed kurur field main tile ka kary pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
SHANTI DEVI W#47O DHANI LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
HARISH RAM S#47O JETHUWA LAL |
9,960 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
Rakesh Chandra#47Tulsi Ram |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
REKHA DEVI W#47O RAKESH GOUR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
Balbir lal#47Shiv lal |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
DHANI LAL S#470 SHIV LAL |
14,442 |