Type Of Transaction |
Expenditures
|
Activity Code |
65442733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,940 |
Particulars |
cc block sadak nirman kary motibaba wali dhani la labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46750100004140
|
URMILA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:46750100004140
|
BANWARI LAL |
4,032 |
PFMS
|
Account Type:Bank
Account No.:46750100004140
|
BRAPHID KHAN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:46750100004140
|
RAJANDAR PARSSD |
12,668 |
PFMS
|
Account Type:Bank
Account No.:46750100004140
|
MAHENDRA SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:46750100004140
|
COTU RAM |
5,544 |
PFMS
|
Account Type:Bank
Account No.:46750100004140
|
SURESH KUMAR |
5,544 |
PFMS
|
Account Type:Bank
Account No.:46750100004140
|
SUDESH DAVI |
3,276 |