Type Of Transaction |
Expenditures
|
Activity Code |
43160107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,336 |
Particulars |
panchyat ghar maramat par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
himanshu singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
BHAGIRATHI DEVI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
NITIN#47MANVAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
brijesh kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
YASHWANT SINGH#47diwan singh |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
MANJU DEVI#47YOGEMBER SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
DILBAR SINGH#47ABBAL SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
VANDANA DEVI#47LALIT MOHAN |
8,160 |