Type Of Transaction |
Expenditures
|
Activity Code |
47739364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,151 |
Particulars |
cc#47tiles nirman nauna main labour or mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077055188
|
om prakash gaur |
9,960 |
PFMS
|
Account Type:Bank
Account No.:100077055188
|
suraj mani s#470 badri prasad |
10,458 |
PFMS
|
Account Type:Bank
Account No.:100077055188
|
vijay laxmi w#470 suraj mani |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100077055188
|
chandrakala w#47o om prakash |
4,260 |