Type Of Transaction |
Expenditures
|
Activity Code |
61028281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
11,170 |
Particulars |
GRAM PANCHAYT MAHARAJPUR ME THOKAR KE PAS CHABUTRA MARMMAT KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
dhaneshar sah |
870 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
tipu gond |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
ajay kumar ram |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
dhirendra yadav |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
lalbabu yadav |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
sitaram rajak |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
ramakant ram |
2,250 |