Type Of Transaction |
Expenditures
|
Activity Code |
62323417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
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.)
|
8,976 |
Particulars |
PS ME BAUNDRIWAL Marammat KARYA Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47500100007197
|
Urmila wo Kodai |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47500100007197
|
Santosh kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47500100007197
|
PARKALLI WO LAOUTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47500100007197
|
LALCHANDRA SO CHOLAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47500100007197
|
RAM PLAT SO RAM DULAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47500100007197
|
DHRUV NATH SO HANSHRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47500100007197
|
VISHUNATH NISHAD SO MAITA |
408 |