Type Of Transaction |
Expenditures
|
Activity Code |
58007162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,172 |
Particulars |
cc road gaura chaura ke pas ka majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
KAMLESHWARI BAI SAHU DEVCHAND |
408 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
LAXMI BAI SAHU |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
KISUN PATEL RAMHU |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
ARUNLATA SAHU |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
LILA BAI GIRIGOSWAMI |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
KESHAR BAI SAHU BHOJLAL |
612 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
SITA RAM SAHU TULARAM |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
KESRI SAHU TILAK DAS |
408 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
DEVI DILIP |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
PEMIN BAI SAHU KOMAL |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
SANTOSHI YADAV DINESH |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
LEELA BAI SAHU |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
LOCHAN RAM PATEL TIHARU RAM PATEL |
1,400 |