Type Of Transaction |
Expenditures
|
Activity Code |
47722202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,726 |
Particulars |
peyjal tank v pipe line saniyat gaon paniyan labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
seema devi#47nathi lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
rekha devi#47narendra singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
naresh#47shivdayal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
ashadi devi#47prem lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
prem lal#47jani lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
anita#47naresh |
4,260 |