Type Of Transaction |
Expenditures
|
Activity Code |
50918467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,264 |
Particulars |
PPS UGHARPUR BHATPURA ATIRIKT KACHH ME TIELS NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
PREETI SHARMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
DHARMENDRA KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
JITENDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
SAKUNTLA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
VIVEK KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
ANITA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
Shailendra |
4,400 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
PRAMOD KUMAR |
2,244 |