Type Of Transaction |
Expenditures
|
Activity Code |
63188422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,496 |
Particulars |
MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
MIRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
KAPIL DEV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAM AWADH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
SHIVKUMAR |
8,715 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
SONARAWATI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
MOTILAL |
8,300 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAM DULAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
MAHENDRA CHAUHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAM BRIKSH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
KANHAIYA LAL YADAV |
8,715 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAMPAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
LALCHANDRA |
4,473 |