Type Of Transaction |
Expenditures
|
Activity Code |
51876711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,996 |
Particulars |
kodebeda mitti sadak nirman kary chindgaon sima se kodebeda matagudi tak 600 mt tak ke majduri bhugtan kiya gaya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392501000634
|
ASMANI THAKUR |
408 |
PFMS
|
Account Type:Bank
Account No.:392501000634
|
MAHENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:392501000634
|
JAMUNA THAKUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:392501000634
|
PREMBATI THAKUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:392501000634
|
MENGHNATH THAKUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:392501000634
|
DULBANDHU KASHYAP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:392501000634
|
HIRDU KASHYAP |
1,020 |
PFMS
|
Account Type:Bank
Account No.:392501000634
|
DEVIRAM THAKUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:392501000634
|
MONIKA |
1,224 |