Type Of Transaction |
Expenditures
|
Activity Code |
63244708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,105 |
Particulars |
VIRENDRA K GHAR SE NIKLESH K GHAR TAK KHRANJA NIRMAN Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAMPRIT YADAV SO DHANRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
HIMANSU YADAV SO MUNNILAL |
213 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAM ACHAL SO KHARBHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAJMAN GAUD SO RAM NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
SEETARAM YADAV SO SUVARATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
NARENDRA KUMAR YADAV SO RAM SAMUNJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAMYAG SO SHRIPATI |
2,982 |