Type Of Transaction |
Expenditures
|
Activity Code |
53471012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
16,524 |
Particulars |
SONU SINGH KE GHAR SE BIHARI KE GHAR TAK KHARANJA MARAMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
BHUNESHWAR S#47O RAMJI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
URMILA S#47O BABULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
OMPRAKASH S#47O MURAHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
SURENDRA KUMAR YADV S#47O SUBASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
SHAHID ANSARI S#47O BABAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
KAMALESH YADAV S#47O BHAGWATI |
2,856 |