Type Of Transaction |
Expenditures
|
Activity Code |
67174622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,008 |
Particulars |
sadak se ishwar ke khet tak khadanja par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAKESH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAM BRIKSH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
LALCHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
KANHAIYA LAL YADAV |
9,250 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
UMA SO JAIPRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
MOTILAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
SHIVKUMAR |
10,360 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
MAHENDRA CHAUHAN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAM DULAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
KAPIL DEV |
6,603 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAM AWADH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAMPU SO SHIVALI |
10,360 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
SONARAWATI |
6,603 |