Type Of Transaction |
Expenditures
|
Activity Code |
42792520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,184 |
Particulars |
CC marg nirman santlal ke ghar se panchayat bhawan tak. labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075159204
|
sangeeta devi#47chandra mohan |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075159204
|
rameshwari devi#47satish chandra |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075159204
|
satish chandra#47satya prakash |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075159204
|
pradeep singh#47girdhari singh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075159204
|
rajni devi#47mahabir prasad |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100075159204
|
kamlesh thapliyal#47satish chandra |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075159204
|
vimal joshi#47devendra prasad |
7,140 |