Type Of Transaction |
Expenditures
|
Activity Code |
47983288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
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.)
|
51,972 |
Particulars |
cc marg nirman jal vidhut priyojna se rawat ji ke ghr tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
ajay shah#47vinod lal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
rajni devi#47prakash shah |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
sapna |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
yogesh chandra#47roshan lal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
amar dev#47roshan lal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
sarojani devi#47 |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
shashibala shah#47 |
7,455 |