Type Of Transaction |
Expenditures
|
Activity Code |
62600946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,282 |
Particulars |
SUBH NARAYAN GIRI K GHAR SE DAGARU KHAN K GHAR TAK INTERLOCKING KARAY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
GALOO KHARWAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
SHIV KUMAR GUPTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
DHANUKHIYA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
VINOD KUMAR KHARWAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
SUGANTI DEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
TRILOKI KHARWAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
ARUN KUMAR BIND |
3,408 |