Type Of Transaction |
Expenditures
|
Activity Code |
63740336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
Manku Ram Ke chak se Radheshyam ke Ghar Tak Interlocking Kary me labour ko majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1574000102140283
|
HARILAL S#47O SUKKHOO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1574000102140283
|
SHEELA W#47O SHIV NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1574000102140283
|
RAM BACHAN YADAV S#47O NARMU YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1574000102140283
|
PANCHAM S#47O TANKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1574000102140283
|
RAKESH KUMAR S#47O PRAHLAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1574000102140283
|
DIPCHAND S#47O JEETA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1574000102140283
|
SHYAM KUMARI W#47O PRAHLAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1574000102140283
|
SUNITA W#47O RAMU |
2,982 |