Type Of Transaction |
Expenditures
|
Activity Code |
52138336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,760 |
Particulars |
c.c.road nirman ki majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207225
|
GAJENDRA SO VISHNU VERMA |
4,632 |
PFMS
|
Account Type:Bank
Account No.:1786010207225
|
PUNNI BAI WO TEJRAM CHANDRAKAR |
4,632 |
PFMS
|
Account Type:Bank
Account No.:1786010207225
|
YOGITA WO GAJENDRA VERMA |
4,632 |
PFMS
|
Account Type:Bank
Account No.:1786010207225
|
TEJRAM SO AVADHRAM CHANDRAKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1786010207225
|
NOMITA WO BHUSHAN CHANDRAKAR |
4,632 |
PFMS
|
Account Type:Bank
Account No.:1786010207225
|
TIKESHWAR SO TEJRAM CHANDRAKAR |
4,632 |
PFMS
|
Account Type:Bank
Account No.:1786010207225
|
PRAKASH SO JHADURAM SAHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1786010207225
|
ROMNATH SO SALIK PATEL |
7,200 |