Type Of Transaction |
Expenditures
|
Activity Code |
42440625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,280 |
Particulars |
bhandar kaksh nirman kurud pr labour or mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
RITESH S#47O JAGDISH PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
MOTI LAL S#47O MADI LAL |
7,470 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
REKHA DEVI W#47O JAGDISH PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
Rakesh Chandra#47Tulsi Ram |
7,470 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
REKHA DEVI W#47O RAKESH GOUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
VIKRAM SINGH S#47O DALEEP SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
VIJAY LAL S#47O UMARI RAM |
7,470 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
jagdish prasad gaur dharam dutt gaud |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
DHEERAJ RAM S#47O CHAT RAM |
7,470 |