Type Of Transaction |
Expenditures
|
Activity Code |
42637247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,514 |
Particulars |
C C MARG NIRMAN KARYA BHUVNESWARI MANDIR CHAKA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
JAGDESWARI DEVI W#47O HARSMANI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
GOVIND PRASAD S#47O BHOLA DATT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
RAKHI DEVI W#47O VIKAS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
HARSMANI SEMWAL S#47O SIVANAND |
9,900 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
VIJAY LAXMI W#47O MOHAN LAL |
5,325 |