Type Of Transaction |
Expenditures
|
Activity Code |
41667620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
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.)
|
39,780 |
Particulars |
puliya marmatt chetanauli hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515984
|
Jaiveer Ram S#47O Khilaap Ram |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100076515984
|
Soni Devi W#47O Gopal Ram |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100076515984
|
Darshan SINGH S#47O Gabar Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076515984
|
SURENDRA RAM S#47O KULA RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076515984
|
Govind RamS#47O Jawaru Ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076515984
|
Manohar Ram S#47O Ujalu Ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076515984
|
Chandra Ballabh S#47O Budhhi Balalbh |
4,896 |