Type Of Transaction |
Expenditures
|
Activity Code |
88638977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2024 |
Voucher No |
XVFC/2023-24/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,140 |
Particulars |
NEWADAPUR KABASTI ME VIBHINN STHANO PAR MITTI ADDHA RABIS KARYA MAZDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521751000
|
RAJITRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521751000
|
RAHMATTULLA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521751000
|
RAM SAMUJH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521751000
|
JHABRI DEVI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521751000
|
MISHRI LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521751000
|
ASHOK KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521751000
|
HAWALDAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521751000
|
RAM GOPAL |
1,540 |
PFMS
|
Account Type:Bank
Account No.:50521751000
|
BANWARI LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521751000
|
RAJ KISHOR |
4,400 |