Type Of Transaction |
Expenditures
|
Activity Code |
42820591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,376 |
Particulars |
TEEN SET NIRMAN KARIYA WAADGONA NAME TOOK WORKER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118024247
|
REETA DEVI WO CHANDARMOHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100118024247
|
RITIK SO ASHA RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100118024247
|
PURSOTAM SO GWALU RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100118024247
|
VIMLA DEVI WO PARMA NAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100118024247
|
BADRI PARSAD SO MHANAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100118024247
|
vimla devi wo purusotam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100118024247
|
DEVI PARSAD SO BHADOOR RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100118024247
|
abilas so purusotam |
4,686 |