Type Of Transaction |
Expenditures
|
Activity Code |
41959646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,473 |
Particulars |
rain water tank nirman panchayat bhawan soni ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
poonam #47digamber prasad |
852 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
rajendra prasad#47 maheshanand |
426 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
digamber prasad#47 charan das |
852 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
chandani devi joshi#47 ram |
852 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
basanti devi#47 indramani uniyal |
639 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
sumati devi #47rajendra prasad |
852 |