Type Of Transaction |
Expenditures
|
Activity Code |
60108539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,894 |
Particulars |
ps shahpur me palsatar or maramat ka karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
JAYPRAKASH SO JAGDEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
ROHIT KUMAR S#47O KRIPASANKAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
ANAND GUPTA S#47O RANJIT KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
SARITA WO JAYPRAKSH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
PRADEEP KUMAR SO SURESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
SURAJMAN S#47O JAGDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
CHANDA DEVI W#47O PRADIP KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
RAHUL SO MAHENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
KRIPA SHANKAR S#47O RAM |
3,672 |